| 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. |
| 3623025WL043697 | TS-23-025-007-007/010321 | 2 | Padma | 3623025007/DP/7231137844 | Canal bund plantation @ Tirugudu Ramulu to Palle Ruchulu Hotel, Inupamula | 6784 | 3623025000NRG24230820231248748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623025_240823APB_FTO_168838 | 1248748 |
| 3623025WL0060329 | TS-23-025-007-007/010321 | 2 | Padma | 3623025007/DP/7231137844 | Canal bund plantation @ Tirugudu Ramulu to Palle Ruchulu Hotel, Inupamula | 6784 | 3623025000NRG24151120231303876 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1303876 |