| 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. |
| 3632009WL035162 | TS-32-009-004-006/010997 | 1 | Chandraiah | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 12581 | 3632009000NRG24050320241016562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3632009_050324APB_FTO_328744 | 1016562 |
| 3632009WL0039200 | TS-32-009-004-006/010997 | 1 | Chandraiah | 3632009005/WC/7231042862 | Disliting mitank Bodae kunta marrigudem | 12581 | 3632009000NRG24220420241167014 | Processed | | 30/04/2024 | TS3632009_230424FTO_16493 | 1167014 |