| 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. |
| 3623035WL022994 | TS-23-035-002-002/010105 | 2 | Bucchamma | 3623035002/RC/7231141433 | Rural Connectivity Agricylture fields at venugopalReddy to B Saidulu land varaku | 5042 | 3623035000NRG24150620231007938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623035_150623APB_FTO_99708 | 1007938 |
| 3623035WL0029993 | TS-23-035-002-002/010105 | 2 | Bucchamma | 3623035002/RC/7231141433 | Rural Connectivity Agricylture fields at venugopalReddy to B Saidulu land varaku | 5042 | 3623035000NRG24100720231162991 | Processed | | 17/07/2023 | TS3623035_100723FTO_128542 | 1162991 |