| 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. |
| 3625007WL011359 | TS-25-007-002-004/010763 | 1 | sujatha | 3625007002/IC/231240133 | feedar channal B Paduma layndu to Beram Indurasenareddy varaku | 4826 | 3625007000NRG24280320240225703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625007_280324APB_FTO_356548 | 225703 |
| 3625007WL0011875 | TS-25-007-002-004/010763 | 1 | sujatha | 3625007002/IC/231240133 | feedar channal B Paduma layndu to Beram Indurasenareddy varaku | 4826 | 3625007000NRG24150520240239222 | Yet to be process | | | TS3625007_310524FTO_53148 | 239222 |