| 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. |
| 3621039WL023412 | TS-21-039-006-005/011206 | 1 | padma | 3621039006/IC/231199555 | Velpula odelu land to kancha kumaraswamy land varaku 212 survey SRSP Canal Nagaram Parkal | 2929 | 3621039000NRG24141120230412362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621039_141123APB_FTO_239858 | 412362 |
| 3621039WL0028105 | TS-21-039-006-005/011206 | 1 | padma | 3621039006/IC/231199555 | Velpula odelu land to kancha kumaraswamy land varaku 212 survey SRSP Canal Nagaram Parkal | 2929 | 3621039000NRG24040120240447711 | Processed | | 03/02/2024 | TS3621039_080124FTO_285990 | 447711 |