| 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. |
| 3635017WL012495 | TS-35-017-024-001/030185 | 1 | Shiva Prasad | 3635017024/IF/7182146830 | Land leveling at KETHAVATH LAKPATHI Job card no 30162 | 5846 | 3635017000NRG24010620230342957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3635017_020623APB_FTO_82258 | 342957 |
| 3635017WL0014418 | TS-35-017-024-001/030185 | 1 | Shiva Prasad | 3635017024/IF/7182146830 | Land leveling at KETHAVATH LAKPATHI Job card no 30162 | 5846 | 3635017000NRG24120620230392485 | Rejected | No Such Account | 04/07/2023 | TS3635017_130623FTO_96453 | 392485 |
| 3635017WL0020787 | TS-35-017-024-001/030185 | 1 | Shiva Prasad | 3635017024/IF/7182146830 | Land leveling at KETHAVATH LAKPATHI Job card no 30162 | 5846 | 3635017000NRG24130720230523781 | Processed | | 25/07/2023 | TS3635017_140723FTO_133233 | 523781 |