| 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. |
| 3623024WL088524 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/IF/7182046097 | Land Levelling % Kandimalla Ram Reddy-10433 | 11930 | 3623024000NRG23310320231271192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3623024_310323APB_FTO_457383 | 1271192 |
| 3623024WL0092226 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/IF/7182046097 | Land Levelling % Kandimalla Ram Reddy-10433 | 11930 | 3623024000NRG23150520231345490 | Rejected | No Such Account | 25/05/2023 | TS3623024_160523FTO_56695 | 1345490 |
| 3623024WL0092409 | TS-23-024-013-015/010481 | 1 | Venkanna | 3623024013/IF/7182046097 | Land Levelling % Kandimalla Ram Reddy-10433 | 11930 | 3623024000NRG23090620231345921 | Processed | | 13/04/2024 | TS3623024_200224FTO_314706 | 1345921 |