| 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. |
| 3623035WL089292 | TS-23-035-017-018/010111 | 2 | Nikitha | 3623035017/RC/7231121761 | Rural conectivity project vallapu narsimha land to naraboina nagamani land | 10851 | 3623035000NRG23010420231286009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3623035_010423APB_FTO_1348 | 1286009 |
| 3623035WL0092405 | TS-23-035-017-018/010111 | 2 | Nikitha | 3623035017/RC/7231121761 | Rural conectivity project vallapu narsimha land to naraboina nagamani land | 10851 | 3623035000NRG23060620231345911 | Processed | | 03/07/2023 | TS3623035_060623FTO_86770 | 1345911 |