| 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. |
| 3645004WL003480 | TS-45-004-014-010/90632 | 1 | Kothireddy Sathamma | 3645004014/IC/231216408 | Renovation madaraboina bixapathi water chervu mathadi varaku | 4692 | 3645004000NRG24090620230090301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3645004_090623APB_FTO_92860 | 90301 |
| 3645004WL0005306 | TS-45-004-014-010/90632 | 1 | Kothireddy Sathamma | 3645004014/IC/231216408 | Renovation madaraboina bixapathi water chervu mathadi varaku | 4692 | 3645004000NRG24130720230150963 | Processed | | 19/07/2023 | TS3645004_130723FTO_132506 | 150963 |