| 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. |
| 3642011WL046058 | TS-42-011-023-001/050004 | 2 | Naagamani | 3642011023/IC/231237123 | FEEDER CHANNEL VANKUDOTHU SHEVYA FIELD TO VANKUDOTHU SAKRI FIELD KOTHHAGUDEM THANDA | 11845 | 3642011000NRG24270220241055962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642011_270224APB_FTO_321729 | 1055962 |
| 3642011WL0052994 | TS-42-011-023-001/050004 | 2 | Naagamani | 3642011023/IC/231237123 | FEEDER CHANNEL VANKUDOTHU SHEVYA FIELD TO VANKUDOTHU SAKRI FIELD KOTHHAGUDEM THANDA | 11845 | 3642011000NRG24200420241231254 | Processed | | 07/09/2024 | TS3642011_280824FTO_101597 | 1231254 |