| 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. |
| 3625007WL007975 | TS-25-007-006-011/010393 | 3 | Maanasa | 3625007006/IC/231225020 | GADAM RANGIAH LAND T adam yadagiri land [MARICHERUVU | 3463 | 3625007000NRG24211220230170360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3625007_211223APB_FTO_273317 | 170360 |
| 3625007WL0009840 | TS-25-007-006-011/010393 | 3 | Maanasa | 3625007006/IC/231225020 | GADAM RANGIAH LAND T adam yadagiri land [MARICHERUVU | 3463 | 3625007000NRG24200220240186257 | Processed | | 13/04/2024 | TS3625007_060324FTO_330445 | 186257 |