| 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. |
| 3642017WL049992 | TS-42-017-019-019/010425 | 2 | Lavanya | 3642017019/IC/231223714 | bhikkumalla upendar reddy to machanapelli rnb road varaku srsp canal work | 8796 | 3642017000NRG24210320241142212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642017_210324APB_FTO_348579 | 1142212 |
| 3642017WL0052981 | TS-42-017-019-019/010425 | 2 | Lavanya | 3642017019/IC/231223714 | bhikkumalla upendar reddy to machanapelli rnb road varaku srsp canal work | 8796 | 3642017000NRG24200420241231211 | Processed | | 02/05/2024 | TS3642017_230424FTO_16366 | 1231211 |