| 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. |
| 3634016WL000011 | TS-34-016-011-015/010137 | 1 | Vanaja | 3634016011/IF/7182244392 | Land levelling at Reddimalla Amrutha | 210 | 3634016000NRG25060420240000317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TS3634016_060424APB_FTO_5119 | 317 |
| 3634016WL0001653 | TS-34-016-011-015/010137 | 1 | Vanaja | 3634016011/IF/7182244392 | Land levelling at Reddimalla Amrutha | 210 | 3634016000NRG25230420240088572 | Processed | | 30/04/2024 | TS3634016_230424FTO_16639 | 88572 |