| 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. |
| 3623039WL086862 | TS-23-039-022-025/010294 | 1 | yaadamma | 3623039022/IC/231181996 | feeder channel bolleboyena chennaiah to venepalli venkateshwar rao | 10520 | 3623039000NRG24110320241534320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623039_110324APB_FTO_334843 | 1534320 |
| 3623039WL0096058 | TS-23-039-022-025/010294 | 1 | yaadamma | 3623039022/IC/231181996 | feeder channel bolleboyena chennaiah to venepalli venkateshwar rao | 10520 | 3623039000NRG24100520241754914 | Processed | | 19/05/2024 | TS3623039_100524FTO_35010 | 1754914 |