| 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. |
| 3623057WL015164 | TS-23-057-017-020/011267 | 1 | Salamma | 3623057017/IF/7182070133 | Pebble Bunding at Juluru Srinu(10863) | 6112 | 3623057000NRG24240520230665868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3623057_240523APB_FTO_68467 | 665868 |
| 3623057WL0029055 | TS-23-057-017-020/011267 | 1 | Salamma | 3623057017/IF/7182070133 | Pebble Bunding at Juluru Srinu(10863) | 6112 | 3623057000NRG24050720231150902 | Rejected | No Such Account | 15/07/2023 | TS3623057_070723FTO_126476 | 1150902 |
| 3623057WL0038230 | TS-23-057-017-020/011267 | 1 | Salamma | 3623057017/IF/7182070133 | Pebble Bunding at Juluru Srinu(10863) | 6112 | 3623057000NRG24030820231222682 | Processed | | 09/11/2023 | TS3623057_030823FTO_152660 | 1222682 |