| 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. |
| 3621038WL027643 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/IC/231230565 | Desiliting field channel at kogila jampaiah burra to vaagu varaku | 6347 | 3621038000NRG24281220230445601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621038_281223APB_FTO_277904 | 445601 |
| 3621038WL0031862 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/IC/231230565 | Desiliting field channel at kogila jampaiah burra to vaagu varaku | 6347 | 3621038000NRG24140220240469769 | Processed | | 13/04/2024 | TS3621038_140224FTO_310099 | 469769 |