| 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. |
| 3623039WL075057 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/7231143850 | Avenue plantation/pagidimarri to Dorepalli/Multilayer/pagidimarri | 9342 | 3623039000NRG24260120241362235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623039_260124APB_FTO_296465 | 1362235 |
| 3623039WL0092727 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/7231143850 | Avenue plantation/pagidimarri to Dorepalli/Multilayer/pagidimarri | 9342 | 3623039000NRG24290320241683896 | Processed | | 16/04/2024 | TS3623039_290324FTO_357773 | 1683896 |