| 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. |
| 3623035WL017869 | TS-23-035-005-005/010081 | 4 | Sunita | 3623035005/IC/231218223 | desiliting of feeder chanel at madagoni devalokam land to choleti chandraiah land varaku at vookondi | 4286 | 3623035000NRG24310520230795252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623035_310523APB_FTO_78082 | 795252 |
| 3623035WL0020458 | TS-23-035-005-005/010081 | 4 | Sunita | 3623035005/IC/231218223 | desiliting of feeder chanel at madagoni devalokam land to choleti chandraiah land varaku at vookondi | 4286 | 3623035000NRG24060620230890882 | Processed | | 03/07/2023 | TS3623035_060623FTO_86757 | 890882 |