| 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. |
| 3621040WL018053 | TS-21-040-013-012/020089 | 9 | Lalita | 3621040013/DP/7231132413 | BRUHAT PALLE PRAKRUTHI VANAM AT GREEN LAND LAYOUT GP THAKKALAPHAD MANDAL DAMERA | 3217 | 3621040000NRG24130920230387213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621040_130923APB_FTO_186155 | 387213 |
| 3621040WL0023914 | TS-21-040-013-012/020089 | 9 | Lalita | 3621040013/DP/7231132413 | BRUHAT PALLE PRAKRUTHI VANAM AT GREEN LAND LAYOUT GP THAKKALAPHAD MANDAL DAMERA | 3217 | 3621040000NRG24171120230416162 | Processed | | 01/01/2024 | TS3621040_171123FTO_243628 | 416162 |