| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3635006WL009384 | TS-35-006-009-011/011412 | 1 | Nagaiah | 3635006009/DP/7231042256 | THH PASUPULA ROAD | 1590 | 3635006000NRG24200520230267022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3635006_200523APB_FTO_63148 | 267022 |
| 3635006WL0012820 | TS-35-006-009-011/011412 | 1 | Nagaiah | 3635006009/DP/7231042256 | THH PASUPULA ROAD | 1590 | 3635006000NRG24030620230352328 | Processed | | 03/07/2023 | TS3635006_090623FTO_92908 | 352328 |