| 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. |
| 3623055WL003024 | TS-23-055-018-029/010045 | 1 | Pedda Camdrayya | 3623055018/IC/231231636 | Chennam Bavi topagidipally venkatreddy cheruvu feederchannel | 1165 | 3623055000NRG25180420240146057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3623055_180424APB_FTO_12507 | 146057 |
| 3623055WL0010361 | TS-23-055-018-029/010045 | 1 | Pedda Camdrayya | 3623055018/IC/231231636 | Chennam Bavi topagidipally venkatreddy cheruvu feederchannel | 1165 | 3623055000NRG25100520240574946 | Processed | | 18/05/2024 | TS3623055_100524FTO_35044 | 574946 |