| 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. |
| 3621037WL026774 | TS-21-037-029-001/010783 | 1 | Komuramma | 3621037029/RC/7231131320 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE VANGARA SAMBAIAH LAND TO RAMAPPA GUDI | 4808 | 3621037000NRG24191220230440544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_191223APB_FTO_270400 | 440544 |
| 3621037WL0031185 | TS-21-037-029-001/010783 | 1 | Komuramma | 3621037029/RC/7231131320 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE VANGARA SAMBAIAH LAND TO RAMAPPA GUDI | 4808 | 3621037000NRG24070220240463612 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463612 |