| 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. |
| 3629015WL034494 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182239819 | LandLevelling 2023-24 Chakali Pochaiah Sangameshwer gp | 5406 | 3629015000NRG24050320240690261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629015_050324APB_FTO_329407 | 690261 |
| 3629015WL0039171 | TS-29-015-006-007/010485 | 3 | Sunanda | 3629015006/IF/7182239819 | LandLevelling 2023-24 Chakali Pochaiah Sangameshwer gp | 5406 | 3629015000NRG24200420240847060 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 847060 |