| 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. |
| 3634016WL000143 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/IF/7182219489 | Land Levelling at Kandula Ramesh | 93 | 3634016000NRG25080420240004473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TS3634016_080424APB_FTO_5983 | 4473 |
| 3634016WL0001652 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/IF/7182219489 | Land Levelling at Kandula Ramesh | 93 | 3634016000NRG25230420240088571 | Rejected | No Such Account | 02/05/2024 | TS3634016_230424FTO_16639 | 88571 |
| 3634016WL0003093 | TS-34-016-006-016/010012 | 1 | Ramchendram | 3634016006/IF/7182219489 | Land Levelling at Kandula Ramesh | 93 | 3634016000NRG25040520240168350 | Processed | | 09/05/2024 | TS3634016_040524FTO_30104 | 168350 |