| 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. |
| 3638026WL040025 | TS-38-026-004-021/010442 | 2 | Nagaiah | 3638026004/IC/231220092 | CHAKALI NARSIMLU LAND TO KAMMARI BHASWARAJ VARAKU | 7297 | 3638026000NRG24160220241028527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638026_160224APB_FTO_312266 | 1028527 |
| 3638026WL0048773 | TS-38-026-004-021/010442 | 2 | Nagaiah | 3638026004/IC/231220092 | CHAKALI NARSIMLU LAND TO KAMMARI BHASWARAJ VARAKU | 7297 | 3638026000NRG24220420241300175 | Processed | | 30/04/2024 | TS3638026_220424FTO_15418 | 1300175 |