| 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. |
| 3621038WL020597 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/DP/7231141677 | BRUHAT PALLE PRAKRUTHI VANAM AT PEDDAKODAPAKA GOVT LAND | 5414 | 3621038000NRG24121020230395787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621038_121023APB_FTO_212256 | 395787 |
| 3621038WL0023857 | TS-21-038-001-001/111432 | 1 | CHANDA PUSHPALATHA | 3621038001/DP/7231141677 | BRUHAT PALLE PRAKRUTHI VANAM AT PEDDAKODAPAKA GOVT LAND | 5414 | 3621038000NRG24161120230415878 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415878 |