| 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. |
| 3625004WL000162 | TS-25-004-010-007/010028 | 4 | Laxmi | 3625004010/FR/231172617 | Fish Pond at Sayanna Cheruvu ,Mustafapoor GP. | 251 | 3625004000NRG24160420230004515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625004_160423APB_FTO_16532 | 4515 |
| 3625004WL0001500 | TS-25-004-010-007/010028 | 4 | Laxmi | 3625004010/FR/231172617 | Fish Pond at Sayanna Cheruvu ,Mustafapoor GP. | 251 | 3625004000NRG24170520230042947 | Processed | | 24/05/2023 | TS3625004_170523FTO_58803 | 42947 |