| 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. |
| 3642014WL006393 | TS-42-014-008-005/070072 | 4 | Balaji | 3642014008/IF/7182050260 | land leveling at badhavath kanthamma | 973 | 3642014000NRG24160520230233008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3642014_160523APB_FTO_56981 | 233008 |
| 3642014WL0008805 | TS-42-014-008-005/070072 | 4 | Balaji | 3642014008/IF/7182050260 | land leveling at badhavath kanthamma | 973 | 3642014000NRG24260520230352674 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 352674 |