| 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. |
| 3642023WL001619 | TS-42-023-006-012/010033 | 1 | Yaakayya | 3642023006/RC/7231094459 | Cenal To Lingampalli Vaari land | 397 | 3642023000NRG24190420230040393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_190423APB_FTO_21352 | 40393 |
| 3642023WL0007036 | TS-42-023-006-012/010033 | 1 | Yaakayya | 3642023006/RC/7231094459 | Cenal To Lingampalli Vaari land | 397 | 3642023000NRG24180520230256190 | Processed | | 24/05/2023 | TS3642023_180523FTO_60407 | 256190 |