| 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. |
| 3625002WL006252 | TS-25-002-014-010/020119 | 2 | Sunderreddy | 3625002014/IC/231226522 | S kattamallu land to k Sanjeev land Gantur pally Hasanparthy | 3421 | 3625002000NRG24261020230149041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3625002_261023APB_FTO_221769 | 149041 |
| 3625002WL0006822 | TS-25-002-014-010/020119 | 2 | Sunderreddy | 3625002014/IC/231226522 | S kattamallu land to k Sanjeev land Gantur pally Hasanparthy | 3421 | 3625002000NRG24161120230154032 | Processed | | 01/01/2024 | TS3625002_161123FTO_241763 | 154032 |