| 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. |
| 3642023WL013506 | TS-42-023-008-001/030040 | 2 | Peddamma | 3642023008/IC/231203006 | Narsimhulagudem Pasham Laxmamma feeld to Ganta Chandraiah feeld | 2966 | 3642023000NRG24140620230609641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642023_140623APB_FTO_98516 | 609641 |
| 3642023WL0019423 | TS-42-023-008-001/030040 | 2 | Peddamma | 3642023008/IC/231203006 | Narsimhulagudem Pasham Laxmamma feeld to Ganta Chandraiah feeld | 2966 | 3642023000NRG24130720230865282 | Processed | | 29/07/2023 | TS3642023_260723FTO_143890 | 865282 |