| 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. |
| 3638026WL007216 | TS-38-026-004-021/010182 | 1 | Boomamma | 3638026004/FP/7019080941 | flood bund devunoor kammari baswaraju land to gaddamidi biraiah land | 3269 | 3638026000NRG24170520230428901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638026_170523APB_FTO_58535 | 428901 |
| 3638026WL0008885 | TS-38-026-004-021/010182 | 1 | Boomamma | 3638026004/FP/7019080941 | flood bund devunoor kammari baswaraju land to gaddamidi biraiah land | 3269 | 3638026000NRG24260520230529784 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 529784 |