| 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. |
| 3642014WL008244 | TS-42-014-008-005/070036 | 3 | Anil | 3642014008/IF/7182050277 | land leveling at banothu sakkubayi | 1245 | 3642014000NRG24230520230313434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3642014_230523APB_FTO_67073 | 313434 |
| 3642014WL0010909 | TS-42-014-008-005/070036 | 3 | Anil | 3642014008/IF/7182050277 | land leveling at banothu sakkubayi | 1245 | 3642014000NRG24030620230461827 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 461827 |