| 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. |
| 3642023WL051125 | TS-42-023-001-002/010271 | 3 | Lakshmamma | 3642023001/IC/231244076 | Nagaram Kadari Buchireddy feeld to Pothuganti Muttaiah feeld | 6270 | 3642023000NRG24270320241179783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642023_270324APB_FTO_355014 | 1179783 |
| 3642023WL0052961 | TS-42-023-001-002/010271 | 3 | Lakshmamma | 3642023001/IC/231244076 | Nagaram Kadari Buchireddy feeld to Pothuganti Muttaiah feeld | 6270 | 3642023000NRG24200420241231168 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1231168 |