| 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. |
| 3642023WL021935 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/DP/7231134527 | Wardhamanukota Uyyala Balaiah House to Musi vagu | 3545 | 3642023000NRG24270720230909136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | TS3642023_270723APB_FTO_144885 | 909136 |
| 3642023WL0023099 | TS-42-023-014-001/011277 | 1 | Venkanna | 3642023014/DP/7231134527 | Wardhamanukota Uyyala Balaiah House to Musi vagu | 3545 | 3642023000NRG24040820230923619 | Processed | | 09/11/2023 | TS3642023_040823FTO_153971 | 923619 |