| 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. |
| 3621039WL024767 | TS-21-039-004-003/010141 | 1 | Saarayya | 3621039004/IC/231199566 | Surineni malher rao land to potharaju kunta varaku Feeder channel Venkatapur Parkal | 3010 | 3621039000NRG24241120230423345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621039_241123APB_FTO_249807 | 423345 |
| 3621039WL0028365 | TS-21-039-004-003/010141 | 1 | Saarayya | 3621039004/IC/231199566 | Surineni malher rao land to potharaju kunta varaku Feeder channel Venkatapur Parkal | 3010 | 3621039000NRG24060120240448813 | Processed | | 03/02/2024 | TS3621039_080124FTO_285990 | 448813 |