| 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. |
| 3623060WL092589 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/DP/7231064305 | Bruhath palle prakruthi vanam / forest land syno 237 | 5110 | 3623060000NRG24280320241681733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623060_280324APB_FTO_356785 | 1681733 |
| 3623060WL0095884 | TS-23-060-005-003/010270 | 1 | Kashaiah | 3623060005/DP/7231064305 | Bruhath palle prakruthi vanam / forest land syno 237 | 5110 | 3623060000NRG24270420241754273 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754273 |