| 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. |
| 3642015WL002718 | TS-42-015-012-009/010215 | 1 | Lakshmi | 3642015012/RC/7231121235 | RCP , NSP canal to Segregation shed , 500mt , 4 mt Chakirala gp ,nadigudem mandal | 399 | 3642015000NRG24260420230077798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642015_270423APB_FTO_30904 | 77798 |
| 3642015WL0006267 | TS-42-015-012-009/010215 | 1 | Lakshmi | 3642015012/RC/7231121235 | RCP , NSP canal to Segregation shed , 500mt , 4 mt Chakirala gp ,nadigudem mandal | 399 | 3642015000NRG24160520230228204 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 228204 |