| 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. |
| 3642014WL009484 | TS-42-014-002-002/013048 | 1 | Raamachandrayya | 3642014002/IF/7182060899 | land leveling at location chinna pangu guru swammy | 1493 | 3642014000NRG24290520230388746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3642014_290523APB_FTO_75992 | 388746 |
| 3642014WL0013044 | TS-42-014-002-002/013048 | 1 | Raamachandrayya | 3642014002/IF/7182060899 | land leveling at location chinna pangu guru swammy | 1493 | 3642014000NRG24120620230582730 | Rejected | Account closed | 10/11/2023 | TS3642014_210823FTO_166201 | 582730 |
| 3642014WL0035029 | TS-42-014-002-002/013048 | 1 | Raamachandrayya | 3642014002/IF/7182060899 | land leveling at location chinna pangu guru swammy | 1493 | 3642014000NRG24221120231000725 | Rejected | Account closed | 02/02/2024 | TS3642014_231123FTO_248613 | 1000725 |
| 3642014WL0045767 | TS-42-014-002-002/013048 | 1 | Raamachandrayya | 3642014002/IF/7182060899 | land leveling at location chinna pangu guru swammy | 1493 | 3642014000NRG24260220241052566 | Rejected | No Such Account | 16/04/2024 | TS3642014_220324FTO_349861 | 1052566 |
| 3642014WL0053320 | TS-42-014-002-002/013048 | 1 | Raamachandrayya | 3642014002/IF/7182060899 | land leveling at location chinna pangu guru swammy | 1493 | 3642014000NRG24280520241232044 | Yet to be process | | | | 1232044 |