| 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. |
| 3625004WL011337 | TS-25-004-012-009/040451 | 2 | Swaroopa | 3625004012/FR/231175223 | Fish Pond At Pedda Cheruvu New, Mulkanoor GP | 10013 | 3625004000NRG24280320240224689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625004_280324APB_FTO_356976 | 224689 |
| 3625004WL0011846 | TS-25-004-012-009/040451 | 2 | Swaroopa | 3625004012/FR/231175223 | Fish Pond At Pedda Cheruvu New, Mulkanoor GP | 10013 | 3625004000NRG24220420240239152 | Processed | | 30/04/2024 | TS3625004_230424FTO_16894 | 239152 |