| 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. |
| 3625002WL006680 | TS-25-002-014-010/020119 | 2 | Sunderreddy | 3625002014/IC/231226522 | S kattamallu land to k Sanjeev land Gantur pally Hasanparthy | 3549 | 3625002000NRG24101120230152465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3625002_101123APB_FTO_237501 | 152465 |
| 3625002WL0007564 | TS-25-002-014-010/020119 | 2 | Sunderreddy | 3625002014/IC/231226522 | S kattamallu land to k Sanjeev land Gantur pally Hasanparthy | 3549 | 3625002000NRG24061220230164862 | Processed | | 01/01/2024 | TS3625002_061223FTO_259789 | 164862 |