| 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. |
| 3621037WL013840 | TS-21-037-023-018/010257 | 2 | Vijaya | 3621037023/DP/7231134411 | MULTI LAYER AVENUE PLANTATION 2023-24 CANARA BANK TO RYTHU VEDIKA | 3460 | 3621037000NRG24250720230369275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621037_250723APB_FTO_142702 | 369275 |
| 3621037WL0014416 | TS-21-037-023-018/010257 | 2 | Vijaya | 3621037023/DP/7231134411 | MULTI LAYER AVENUE PLANTATION 2023-24 CANARA BANK TO RYTHU VEDIKA | 3460 | 3621037000NRG24010820230372393 | Processed | | 09/11/2023 | TS3621037_010823FTO_148863 | 372393 |