| 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. |
| 3623025WL054572 | TS-23-025-004-004/010068 | 2 | Lakshmi | 3623025004/IC/231183424 | feeder channel at karra badra reddy to gunulu farm housedagoni said, | 7203 | 3623025000NRG24171020231284705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623025_201023APB_FTO_218907 | 1284705 |
| 3623025WL0060836 | TS-23-025-004-004/010068 | 2 | Lakshmi | 3623025004/IC/231183424 | feeder channel at karra badra reddy to gunulu farm housedagoni said, | 7203 | 3623025000NRG24161120231306543 | Processed | | 01/01/2024 | TS3623025_161123FTO_242130 | 1306543 |