| 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. |
| 3625004WL003286 | TS-25-004-017-013/010554 | 2 | Swapna | 3625004017/FR/231173559 | FISHPOND PEDDA CHERUVU AT MALLARAM GP | 4009 | 3625004000NRG24300620230110863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625004_300623APB_FTO_117828 | 110863 |
| 3625004WL0003911 | TS-25-004-017-013/010554 | 2 | Swapna | 3625004017/FR/231173559 | FISHPOND PEDDA CHERUVU AT MALLARAM GP | 4009 | 3625004000NRG24140720230133235 | Processed | | 28/07/2023 | TS3625004_190723FTO_137666 | 133235 |