| 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. |
| 3642023WL000636 | TS-42-023-009-013/010496 | 4 | Vemkatanarsamma | 3642023009/WH/7050091143 | Poorella Kunta | 201 | 3642023000NRG24130420230015627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_170423APB_FTO_17321 | 15627 |
| 3642023WL0006727 | TS-42-023-009-013/010496 | 4 | Vemkatanarsamma | 3642023009/WH/7050091143 | Poorella Kunta | 201 | 3642023000NRG24170520230243105 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 243105 |