| 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. |
| 3623025WL017449 | TS-23-025-004-004/010380 | 1 | Jaanayya | 3623025004/IC/231188735 | Field Channel at Challa Sanjeeva reddy polam to transformer | 3836 | 3623025000NRG24300520230771464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623025_300523APB_FTO_77256 | 771464 |
| 3623025WL0020304 | TS-23-025-004-004/010380 | 1 | Jaanayya | 3623025004/IC/231188735 | Field Channel at Challa Sanjeeva reddy polam to transformer | 3836 | 3623025000NRG24060620230883545 | Processed | | 03/07/2023 | TS3623025_080623FTO_90518 | 883545 |