| 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. |
| 3621039WL022086 | TS-21-039-023-021/010146 | 1 | Sadayya | 3621039023/IC/231200242 | Golla sambaiah land to Sita rajaiah land varaku SRSP Canal Pocharam Parkal | 2844 | 3621039000NRG24301020230402781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621039_311023APB_FTO_225035 | 402781 |
| 3621039WL0024122 | TS-21-039-023-021/010146 | 1 | Sadayya | 3621039023/IC/231200242 | Golla sambaiah land to Sita rajaiah land varaku SRSP Canal Pocharam Parkal | 2844 | 3621039000NRG24181120230417375 | Processed | | 01/01/2024 | TS3621039_181123FTO_244511 | 417375 |