| 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. |
| 3642023WL010261 | TS-42-023-009-013/010172 | 1 | Camdrayya | 3642023009/RC/7231137564 | Pasunur Palkurthi Somaiah To Saidula Rajashekar | 2180 | 3642023000NRG24310520230427363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3642023_310523APB_FTO_78446 | 427363 |
| 3642023WL0012700 | TS-42-023-009-013/010172 | 1 | Camdrayya | 3642023009/RC/7231137564 | Pasunur Palkurthi Somaiah To Saidula Rajashekar | 2180 | 3642023000NRG24100620230566722 | Processed | | 04/07/2023 | TS3642023_130623FTO_97081 | 566722 |