| 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. |
| 3642023WL001785 | TS-42-023-014-001/010744 | 2 | Manjula | 3642023014/IC/231202159 | Wardamanukota Chithaluri Yadagiri feeld to Totla Lingaiah feeld | 303 | 3642023000NRG24200420230045073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_200423APB_FTO_22628 | 45073 |
| 3642023WL0006407 | TS-42-023-014-001/010744 | 2 | Manjula | 3642023014/IC/231202159 | Wardamanukota Chithaluri Yadagiri feeld to Totla Lingaiah feeld | 303 | 3642023000NRG24160520230233125 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 233125 |