| 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. |
| 3642023WL022590 | TS-42-023-010-011/010415 | 2 | Camdramma | 3642023010/DP/7231134510 | Pastala Pastala stej to Bathukamma Gat | 3592 | 3642023000NRG24020820230918384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3642023_020823APB_FTO_150854 | 918384 |
| 3642023WL0034080 | TS-42-023-010-011/010415 | 2 | Camdramma | 3642023010/DP/7231134510 | Pastala Pastala stej to Bathukamma Gat | 3592 | 3642023000NRG24161120230994943 | Processed | | 01/01/2024 | TS3642023_161123FTO_242595 | 994943 |