| 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. |
| 3642023WL022391 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/DP/7231134527 | Wardhamanukota Uyyala Balaiah House to Musi vagu | 3590 | 3642023000NRG24010820230916512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3642023_010823APB_FTO_149316 | 916512 |
| 3642023WL0033614 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/DP/7231134527 | Wardhamanukota Uyyala Balaiah House to Musi vagu | 3590 | 3642023000NRG24141120230992573 | Processed | | 01/01/2024 | TS3642023_151123FTO_240873 | 992573 |