| 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. |
| 3642023WL026237 | TS-42-023-014-001/010187 | 3 | vijaya | 3642023014/DP/7231137746 | Wardamanukota Somalaximi Narayana feeld to Yarala Narsireddy feeld | 3774 | 3642023000NRG24300820230948355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3642023_300823APB_FTO_173802 | 948355 |
| 3642023WL0034104 | TS-42-023-014-001/010187 | 3 | vijaya | 3642023014/DP/7231137746 | Wardamanukota Somalaximi Narayana feeld to Yarala Narsireddy feeld | 3774 | 3642023000NRG24161120230995095 | Processed | | 01/01/2024 | TS3642023_161123FTO_242595 | 995095 |