| 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. |
| 3625007WL011158 | TS-25-007-009-004/010561 | 1 | Sunitha | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4735 | 3625007000NRG24260320240219499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_260324APB_FTO_353986 | 219499 |
| 3625007WL0011799 | TS-25-007-009-004/010561 | 1 | Sunitha | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4735 | 3625007000NRG24190420240238961 | Yet to be process | | | TS3625007_310524FTO_53148 | 238961 |