| 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. |
| 3623025WL000226 | TS-23-025-004-004/010112 | 3 | Yaadamma | 3623025004/IC/231182943 | feeder chanel 3 number distributary to mamindlara varaku | 161 | 3623025000NRG24100420230008761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623025_100423APB_FTO_9710 | 8761 |
| 3623025WL0011276 | TS-23-025-004-004/010112 | 3 | Yaadamma | 3623025004/IC/231182943 | feeder chanel 3 number distributary to mamindlara varaku | 161 | 3623025000NRG24150520230510183 | Processed | | 19/05/2023 | TS3623025_150523FTO_54756 | 510183 |