| 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. |
| 3642017WL019317 | TS-42-017-015-014/010058 | 5 | Sandhya | 3642017015/IC/231202652 | FEEDER CHANNAL GAJULA VENKATAIAH TO URAKUNTA | 5861 | 3642017000NRG24120720230862195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3642017_120723APB_FTO_131142 | 862195 |
| 3642017WL0020949 | TS-42-017-015-014/010058 | 5 | Sandhya | 3642017015/IC/231202652 | FEEDER CHANNAL GAJULA VENKATAIAH TO URAKUNTA | 5861 | 3642017000NRG24210720230894766 | Processed | | 29/07/2023 | TS3642017_210723FTO_139472 | 894766 |