| 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. |
| 3642023WL027772 | TS-42-023-003-015/010058 | 1 | Dharmayya | 3642023003/DP/7231149468 | Etoor Sampathavanalu Beside Muthyalamma Temple Pragathinagar | 3844 | 3642023000NRG24140920230957605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3642023_140923APB_FTO_187517 | 957605 |
| 3642023WL0033625 | TS-42-023-003-015/010058 | 1 | Dharmayya | 3642023003/DP/7231149468 | Etoor Sampathavanalu Beside Muthyalamma Temple Pragathinagar | 3844 | 3642023000NRG24141120230992624 | Processed | | 01/01/2024 | TS3642023_151123FTO_240873 | 992624 |