| 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. |
| 3642015WL016805 | TS-42-015-012-009/010129 | 1 | Madaaru | 3642015012/IC/231221236 | field chanal yanugula veerangaeyulu polam to Buthukuri venkata Reddy pola varaku | 4128 | 3642015000NRG24300620230789158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3642015_300623APB_FTO_117316 | 789158 |
| 3642015WL0019636 | TS-42-015-012-009/010129 | 1 | Madaaru | 3642015012/IC/231221236 | field chanal yanugula veerangaeyulu polam to Buthukuri venkata Reddy pola varaku | 4128 | 3642015000NRG24130720230870572 | Processed | | 25/07/2023 | TS3642015_140723FTO_133430 | 870572 |