| 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. |
| 3642017WL050826 | TS-42-017-018-018/010123 | 3 | Gopi | 3642017018/IC/231255416 | pedhanemila vallamalla vajramma to gunda veeranna varaku feeder channael woak | 9149 | 3642017000NRG24260320241167538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642017_260324APB_FTO_353652 | 1167538 |
| 3642017WL0052982 | TS-42-017-018-018/010123 | 3 | Gopi | 3642017018/IC/231255416 | pedhanemila vallamalla vajramma to gunda veeranna varaku feeder channael woak | 9149 | 3642017000NRG24200420241231224 | Processed | | 02/05/2024 | TS3642017_230424FTO_16366 | 1231224 |