| 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. |
| 3623035WL002796 | TS-23-035-017-018/010111 | 2 | Nikitha | 3623035017/RC/7231121761 | Rural conectivity project vallapu narsimha land to naraboina nagamani land | 910 | 3623035000NRG24180420230114779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623035_190423APB_FTO_20639 | 114779 |
| 3623035WL0012371 | TS-23-035-017-018/010111 | 2 | Nikitha | 3623035017/RC/7231121761 | Rural conectivity project vallapu narsimha land to naraboina nagamani land | 910 | 3623035000NRG24160520230550109 | Processed | | 24/05/2023 | TS3623035_170523FTO_57992 | 550109 |