| 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. |
| 3621037WL006086 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1474 | 3621037000NRG24230520230154780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621037_230523APB_FTO_66435 | 154780 |
| 3621037WL0007321 | TS-21-037-007-007/010070 | 1 | Srinivaas | 3621037007/IF/7182143238 | WASTE LAND DEVELOPMENT WORK MALAKPET MADISHETTI VENUGOPAL | 1474 | 3621037000NRG24010620230192547 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192547 |