| 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. |
| 3621037WL003944 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1009 | 3621037000NRG24090520230098228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_090523APB_FTO_47915 | 98228 |
| 3621037WL0005058 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1009 | 3621037000NRG24170520230127365 | Processed | | 24/05/2023 | TS3621037_170523FTO_58182 | 127365 |