| 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. |
| 3621037WL018852 | TS-21-037-026-020/010273 | 2 | Shankarayya | 3621037026/DP/020172287 | Avenue Plantation/Road side Plantation-2021 | 3815 | 3621037000NRG24210920230389639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_210923APB_FTO_192224 | 389639 |
| 3621037WL0023606 | TS-21-037-026-020/010273 | 2 | Shankarayya | 3621037026/DP/020172287 | Avenue Plantation/Road side Plantation-2021 | 3815 | 3621037000NRG24161120230413999 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413999 |