| 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. |
| 3638026WL008313 | TS-38-026-004-021/010182 | 1 | Boomamma | 3638026004/FP/7019080941 | flood bund devunoor kammari baswaraju land to gaddamidi biraiah land | 3773 | 3638026000NRG24230520230490564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3638026_230523APB_FTO_66726 | 490564 |
| 3638026WL0010265 | TS-38-026-004-021/010182 | 1 | Boomamma | 3638026004/FP/7019080941 | flood bund devunoor kammari baswaraju land to gaddamidi biraiah land | 3773 | 3638026000NRG24020620230606766 | Processed | | 03/07/2023 | TS3638026_090623FTO_93349 | 606766 |