| 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. |
| 3638014WL025504 | TS-38-014-030-001/010021 | 2 | Suman | 3638014007/DP/7231139469 | Naguldevpally@harithavanalu from Udigachettu | 7387 | 3638014000NRG24101020230899237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638014_101023APB_FTO_209749 | 899237 |
| 3638014WL0029699 | TS-38-014-030-001/010021 | 2 | Suman | 3638014007/DP/7231139469 | Naguldevpally@harithavanalu from Udigachettu | 7387 | 3638014000NRG24151120230930944 | Processed | | 01/01/2024 | TS3638014_161123FTO_242082 | 930944 |