| 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. |
| 3623025WL039231 | TS-23-025-007-007/010321 | 2 | Padma | 3623025007/DP/7231137844 | Canal bund plantation @ Tirugudu Ramulu to Palle Ruchulu Hotel, Inupamula | 6625 | 3623025000NRG24080820231229040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623025_080823APB_FTO_157351 | 1229040 |
| 3623025WL0060834 | TS-23-025-007-007/010321 | 2 | Padma | 3623025007/DP/7231137844 | Canal bund plantation @ Tirugudu Ramulu to Palle Ruchulu Hotel, Inupamula | 6625 | 3623025000NRG24161120231306540 | Processed | | 01/01/2024 | TS3623025_161123FTO_242130 | 1306540 |