| 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. |
| 3638013WL002436 | TS-38-013-002-002/010650 | 1 | Rekha | 3638013002/WC/7231030522 | D/D ArjunSubhashPundalikappa NarsimhaReddyMugulReddySuresh GGopalReddyGnyaneshwarsripath polalu area | 743 | 3638013000NRG24220420230133654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638013_220423APB_FTO_25036 | 133654 |
| 3638013WL0006841 | TS-38-013-002-002/010650 | 1 | Rekha | 3638013002/WC/7231030522 | D/D ArjunSubhashPundalikappa NarsimhaReddyMugulReddySuresh GGopalReddyGnyaneshwarsripath polalu area | 743 | 3638013000NRG24160520230415188 | Processed | | 24/05/2023 | TS3638013_160523FTO_57175 | 415188 |