| 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. |
| 3638018WL015245 | TS-38-018-038-001/010119 | 1 | Parashuram | 3638018038/IC/231214679 | Venkatapur Matthadi to Kishan polam Varaku Feedor channel | 7107 | 3638018000NRG24010720230822882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3638018_030723APB_FTO_121601 | 822882 |
| 3638018WL0019102 | TS-38-018-038-001/010119 | 1 | Parashuram | 3638018038/IC/231214679 | Venkatapur Matthadi to Kishan polam Varaku Feedor channel | 7107 | 3638018000NRG24030820230864756 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 864756 |