| 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. |
| 3635006WL002844 | TS-35-006-009-011/011412 | 1 | Nagaiah | 3635006009/WC/7231038249 | kodair chinna Vengaiah Gutta CCT 2023 | 662 | 3635006000NRG24210420230068956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635006_210423APB_FTO_23682 | 68956 |
| 3635006WL0008128 | TS-35-006-009-011/011412 | 1 | Nagaiah | 3635006009/WC/7231038249 | kodair chinna Vengaiah Gutta CCT 2023 | 662 | 3635006000NRG24160520230234414 | Processed | | 08/06/2023 | TS3635006_020623FTO_81839 | 234414 |