| 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. |
| 3625007WL011502 | TS-25-007-009-004/010561 | 1 | Sunitha | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4971 | 3625007000NRG24300320240229653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3625007_300324APB_FTO_360900 | 229653 |
| 3625007WL0011877 | TS-25-007-009-004/010561 | 1 | Sunitha | 3625007009/IC/231234703 | Kotha mattu to Thumalakunta varaku feeer channel panthini gp inole mandal | 4971 | 3625007000NRG24150520240239232 | Yet to be process | | | TS3625007_310524FTO_53148 | 239232 |