| 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. |
| 3638026WL011076 | TS-38-026-004-021/010140 | 3 | Manemma | 3638026004/IC/231220092 | CHAKALI NARSIMLU LAND TO KAMMARI BHASWARAJ VARAKU | 5212 | 3638026000NRG24060620230651513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638026_060623APB_FTO_86529 | 651513 |
| 3638026WL0015686 | TS-38-026-004-021/010140 | 3 | Manemma | 3638026004/IC/231220092 | CHAKALI NARSIMLU LAND TO KAMMARI BHASWARAJ VARAKU | 5212 | 3638026000NRG24050720230831924 | Processed | | 14/07/2023 | TS3638026_070723FTO_126847 | 831924 |