| 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. |
| 3638022WL048256 | TS-38-022-017-022/010090 | 1 | Narsimlu | 3638022017/IC/231202044 | Feeder chanel Uppu baswarajamma field to kalivemula shivaru varaku @Makthaloor gp | 4679 | 3638022000NRG23020420231096598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3638022_020423APB_FTO_2426 | 1096598 |
| 3638022WL0049976 | TS-38-022-017-022/010090 | 1 | Narsimlu | 3638022017/IC/231202044 | Feeder chanel Uppu baswarajamma field to kalivemula shivaru varaku @Makthaloor gp | 4679 | 3638022000NRG23060520231146318 | Processed | | 20/05/2023 | TS3638022_110523FTO_51579 | 1146318 |