| 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. |
| 3621038WL025215 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/IC/231228190 | Desiliting field channel at Boguda moori to vaagu varaku Peddakodapaka gp | 6034 | 3621038000NRG24291120230428030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621038_291123APB_FTO_253273 | 428030 |
| 3621038WL0028566 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/IC/231228190 | Desiliting field channel at Boguda moori to vaagu varaku Peddakodapaka gp | 6034 | 3621038000NRG24100120240449810 | Processed | | 16/03/2024 | TS3621038_100124FTO_287216 | 449810 |