| 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. |
| 3621039WL025780 | TS-21-039-006-005/011206 | 1 | padma | 3621039006/IC/231199553 | Kangu bakkayya land to perla rajireddy land 246 SRSP Canal Nagaram Parkal | 3119 | 3621039000NRG24051220230433295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3621039_051223APB_FTO_259012 | 433295 |
| 3621039WL0027185 | TS-21-039-006-005/011206 | 1 | padma | 3621039006/IC/231199553 | Kangu bakkayya land to perla rajireddy land 246 SRSP Canal Nagaram Parkal | 3119 | 3621039000NRG24231220230442885 | Processed | | 03/02/2024 | TS3621039_030124FTO_282534 | 442885 |