| 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. |
| 3642014WL011668 | TS-42-014-024-001/100166 | 1 | Narasimha | 3642014024/IF/7182068021 | land leveling at location gugulothu veerana | 2042 | 3642014000NRG24060620230501883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642014_060623APB_FTO_87862 | 501883 |
| 3642014WL0017956 | TS-42-014-024-001/100166 | 1 | Narasimha | 3642014024/IF/7182068021 | land leveling at location gugulothu veerana | 2042 | 3642014000NRG24060720230832356 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 832356 |