| 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. |
| 3635017WL015072 | TS-35-017-025-001/010332 | 2 | radha | 3635017025/IF/7182140909 | Brahmanapally land leveling kodela naramma 10092 | 7922 | 3635017000NRG24140620230405849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635017_150623APB_FTO_99317 | 405849 |
| 3635017WL0019931 | TS-35-017-025-001/010332 | 2 | radha | 3635017025/IF/7182140909 | Brahmanapally land leveling kodela naramma 10092 | 7922 | 3635017000NRG24100720230510438 | Rejected | No Such Account | 18/07/2023 | TS3635017_120723FTO_130395 | 510438 |
| 3635017WL0022944 | TS-35-017-025-001/010332 | 2 | radha | 3635017025/IF/7182140909 | Brahmanapally land leveling kodela naramma 10092 | 7922 | 3635017000NRG24250720230555580 | Processed | | 29/07/2023 | TS3635017_260723FTO_143198 | 555580 |