| 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. |
| 3642023WL047680 | TS-42-023-006-012/010011 | 2 | Sivasamkar | 3642023006/WH/7050115787 | Mamidipalli Eedula Kunta | 5301 | 3642023000NRG24070320241079090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_070324APB_FTO_331979 | 1079090 |
| 3642023WL0052759 | TS-42-023-006-012/010011 | 2 | Sivasamkar | 3642023006/WH/7050115787 | Mamidipalli Eedula Kunta | 5301 | 3642023000NRG24190420241230456 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230456 |