| 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. |
| 3635006WL055565 | TS-35-006-001-013/010114 | 2 | Saroja | 3635006001/IC/231230377 | Yellarayani cheruvu tumu TO Kummari geri varaku, FC Rajapur | 6410 | 3635006000NRG24220220240710238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635006_220224APB_FTO_317343 | 710238 |
| 3635006WL0064934 | TS-35-006-001-013/010114 | 2 | Saroja | 3635006001/IC/231230377 | Yellarayani cheruvu tumu TO Kummari geri varaku, FC Rajapur | 6410 | 3635006000NRG24220420240870576 | Rejected | Account closed | 20/05/2024 | TS3635006_080524FTO_32853 | 870576 |