| 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. |
| 3625004WL003577 | TS-25-004-017-013/010554 | 2 | Swapna | 3625004017/FR/231173559 | FISHPOND PEDDA CHERUVU AT MALLARAM GP | 4307 | 3625004000NRG24060720230123009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3625004_060723APB_FTO_126188 | 123009 |
| 3625004WL0003928 | TS-25-004-017-013/010554 | 2 | Swapna | 3625004017/FR/231173559 | FISHPOND PEDDA CHERUVU AT MALLARAM GP | 4307 | 3625004000NRG24150720230133716 | Processed | | 28/07/2023 | TS3625004_190723FTO_137666 | 133716 |