| 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. |
| 3623025WL090853 | TS-23-025-005-005/010363 | 5 | Yashodha | 3623025005/IC/231191210 | feeder channel Mudhi reddy satti reddy chelka to Jatangi venkat narsu | 10178 | 3623025000NRG23040420231321761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623025_040423APB_FTO_4847 | 1321761 |
| 3623025WL0092003 | TS-23-025-005-005/010363 | 5 | Yashodha | 3623025005/IC/231191210 | feeder channel Mudhi reddy satti reddy chelka to Jatangi venkat narsu | 10178 | 3623025000NRG23050520231344992 | Processed | | 03/07/2023 | TS3623025_030623FTO_83830 | 1344992 |