| 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. |
| 3642015WL013928 | TS-42-015-003-002/020407 | 4 | mutyam | 3642015003/IC/231215791 | feeder chanala Thummala pally ventramaiah field to venkatrampuram varaku | 3076 | 3642015000NRG24150620230637132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642015_150623APB_FTO_100182 | 637132 |
| 3642015WL0018905 | TS-42-015-003-002/020407 | 4 | mutyam | 3642015003/IC/231215791 | feeder chanala Thummala pally ventramaiah field to venkatrampuram varaku | 3076 | 3642015000NRG24110720230853638 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 853638 |