| 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. |
| 3642014WL004572 | TS-42-014-001-001/010247 | 3 | Naagamani | 3642014001/IC/231208197 | Surareddy thoomu to Gaddam korivi Veera Reddy polam varaku | 472 | 3642014000NRG24050520230145014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642014_060523APB_FTO_44494 | 145014 |
| 3642014WL0006899 | TS-42-014-001-001/010247 | 3 | Naagamani | 3642014001/IC/231208197 | Surareddy thoomu to Gaddam korivi Veera Reddy polam varaku | 472 | 3642014000NRG24180520230250212 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 250212 |