| 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. |
| 3621037WL036587 | TS-21-037-023-018/010463 | 2 | Radha | 3621037023/IC/231248485 | EXISISTIMG FEEDER CHANNEL BAYYA VEERASWAMY TO CHALIVAGU VARAKUGP ATMAKUR 2024-2025 | 6256 | 3621037000NRG24210320240546977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_210324APB_FTO_349052 | 546977 |
| 3621037WL0038954 | TS-21-037-023-018/010463 | 2 | Radha | 3621037023/IC/231248485 | EXISISTIMG FEEDER CHANNEL BAYYA VEERASWAMY TO CHALIVAGU VARAKUGP ATMAKUR 2024-2025 | 6256 | 3621037000NRG24190420240602119 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602119 |