| 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. |
| 3642004WL051032 | TS-42-004-013-009/40311 | 2 | Hasan bhi | 3642004026/IC/231210835 | FEEDER CHANAL @ BHUKYA SAIDHULU(BALYA POLAM) TO NCL DOWN VARULU | 10679 | 3642004000NRG24270320241175962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642004_270324APB_FTO_354677 | 1175962 |
| 3642004WL0053175 | TS-42-004-013-009/40311 | 2 | Hasan bhi | 3642004026/IC/231210835 | FEEDER CHANAL @ BHUKYA SAIDHULU(BALYA POLAM) TO NCL DOWN VARULU | 10679 | 3642004000NRG24270420241231741 | Processed | | 02/05/2024 | TS3642004_270424FTO_21525 | 1231741 |