| 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. |
| 3646008WL012172 | TS-46-008-011-014/013777 | 2 | Shankar Goud | 3646008011/DP/7231094479 | BHRUHATH PALLE PRAKRITHI VANAM, UTKOOR GRAMA PANCHAYATHI, MANDAL UTKOOR | 5368 | 3646008000NRG24210620230280928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3646008_210623APB_FTO_108073 | 280928 |
| 3646008WL0014734 | TS-46-008-011-014/013777 | 2 | Shankar Goud | 3646008011/DP/7231094479 | BHRUHATH PALLE PRAKRITHI VANAM, UTKOOR GRAMA PANCHAYATHI, MANDAL UTKOOR | 5368 | 3646008000NRG24110720230322087 | Processed | | 17/07/2023 | TS3646008_110723FTO_130262 | 322087 |