| 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. |
| 3642023WL037692 | TS-42-023-001-002/010784 | 1 | Sakkubai | 3642023001/IC/231228354 | Nagaram Shivuni gudi to Chippalapalli Avinash house | 4519 | 3642023000NRG24151220231014255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3642023_151223APB_FTO_267157 | 1014255 |
| 3642023WL0043154 | TS-42-023-001-002/010784 | 1 | Sakkubai | 3642023001/IC/231228354 | Nagaram Shivuni gudi to Chippalapalli Avinash house | 4519 | 3642023000NRG24070220241032882 | Processed | | 13/04/2024 | TS3642023_120224FTO_307954 | 1032882 |