| 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. |
| 3623057WL080246 | TS-23-057-044-001/070099 | 1 | Jangi Reddy | 3623057044/IF/7182145408 | Constr f pebble peripheral bund for indiv at karnatipally Gp ch. kondaiah70023 | 13792 | 3623057000NRG24160220241410067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623057_160224APB_FTO_311872 | 1410067 |
| 3623057WL0095910 | TS-23-057-044-001/070099 | 1 | Jangi Reddy | 3623057044/IF/7182145408 | Constr f pebble peripheral bund for indiv at karnatipally Gp ch. kondaiah70023 | 13792 | 3623057000NRG24290420241754362 | Yet to be process | | | | 1754362 |