| 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. |
| 3642004WL006185 | TS-42-004-008-005/011244 | 1 | Pushpa | 3642004008/IC/231217202 | feeder channel huzurunagar rnb road to chutapally chevaru varaku | 1672 | 3642004000NRG24160520230226459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3642004_160523APB_FTO_56987 | 226459 |
| 3642004WL0009150 | TS-42-004-008-005/011244 | 1 | Pushpa | 3642004008/IC/231217202 | feeder channel huzurunagar rnb road to chutapally chevaru varaku | 1672 | 3642004000NRG24270520230371090 | Processed | | 31/05/2023 | TS3642004_270523FTO_74098 | 371090 |