| 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. |
| 3629013WL031804 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/RC/7231145112 | Bhagirthipalli, Formation Road,M.narsimlu chenu toL.bagaiah chenu | 8521 | 3629013000NRG24140220240628096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_150224APB_FTO_310491 | 628096 |
| 3629013WL0039011 | TS-29-013-017-019/010642 | 1 | shailaja | 3629013017/RC/7231145112 | Bhagirthipalli, Formation Road,M.narsimlu chenu toL.bagaiah chenu | 8521 | 3629013000NRG24190420240846419 | Processed | | 29/04/2024 | TS3629013_200424FTO_14976 | 846419 |