| 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. |
| 3623058WL004172 | TS-23-058-011-012/010041 | 1 | Chandrayya | 3623058011/IF/7182132642 | constrution of Land Levelling at Uppununthala Narsimha (10256 | 1192 | 3623058000NRG24210420230165639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623058_210423APB_FTO_24461 | 165639 |
| 3623058WL0011891 | TS-23-058-011-012/010041 | 1 | Chandrayya | 3623058011/IF/7182132642 | constrution of Land Levelling at Uppununthala Narsimha (10256 | 1192 | 3623058000NRG24160520230532378 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 532378 |