| 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. |
| 3624007WL001501 | TS-24-007-027-001/010258 | 1 | Nagaraju | 3624007027/DP/7231150004 | Bruhatha Palle Prakruthi Vanam At MUSLLAMPALLE Block no 6 syno 38 | 523 | 3624007000NRG25160420240055448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3624007_160424APB_FTO_11117 | 55448 |
| 3624007WL0007820 | TS-24-007-027-001/010258 | 1 | Nagaraju | 3624007027/DP/7231150004 | Bruhatha Palle Prakruthi Vanam At MUSLLAMPALLE Block no 6 syno 38 | 523 | 3624007000NRG25270520240317068 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 317068 |