| 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. |
| 3625001WL006622 | TS-25-001-020-016/010171 | 3 | Padma | 3625001020/DP/7231065764 | Raising of MULTY LAYER Avenue Plantation 2022 at Bustand to Madannapet Shivaru GP Guniparthy | 5977 | 3625001000NRG24071120230151808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3625001_071123APB_FTO_234440 | 151808 |
| 3625001WL0008417 | TS-25-001-020-016/010171 | 3 | Padma | 3625001020/DP/7231065764 | Raising of MULTY LAYER Avenue Plantation 2022 at Bustand to Madannapet Shivaru GP Guniparthy | 5977 | 3625001000NRG24050120240174210 | Processed | | 03/02/2024 | TS3625001_050124FTO_284141 | 174210 |