| 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. |
| 3642023WL029763 | TS-42-023-014-001/010187 | 3 | vijaya | 3642023014/DP/7231137746 | Wardamanukota Somalaximi Narayana feeld to Yarala Narsireddy feeld | 3962 | 3642023000NRG24061020230967648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3642023_061023APB_FTO_206821 | 967648 |
| 3642023WL0033614 | TS-42-023-014-001/010187 | 3 | vijaya | 3642023014/DP/7231137746 | Wardamanukota Somalaximi Narayana feeld to Yarala Narsireddy feeld | 3962 | 3642023000NRG24141120230992572 | Processed | | 01/01/2024 | TS3642023_151123FTO_240873 | 992572 |