| 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. |
| 3623039WL000141 | TS-23-039-008-005/010126 | 2 | Kavita | 3623039008/IC/231183377 | YERRAMADA BHASKER REDDY TO JALA RAMACHANDRU LAND | 180 | 3623039000NRG24080420230005877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623039_080423APB_FTO_8037 | 5877 |
| 3623039WL0012590 | TS-23-039-008-005/010126 | 2 | Kavita | 3623039008/IC/231183377 | YERRAMADA BHASKER REDDY TO JALA RAMACHANDRU LAND | 180 | 3623039000NRG24170520230556784 | Processed | | 24/05/2023 | TS3623039_170523FTO_59008 | 556784 |