| 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. |
| 3621037WL015216 | TS-21-037-022-017/010185 | 2 | Bhaarati | 3621037022/DP/7231140813 | RAISING OF TANK BUND PLANTATION FOR PENCHIKALPET PAYACHERUVU DURING YEAR 2023-2024 | 3542 | 3621037000NRG24090820230375954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_090823APB_FTO_157905 | 375954 |
| 3621037WL0023605 | TS-21-037-022-017/010185 | 2 | Bhaarati | 3621037022/DP/7231140813 | RAISING OF TANK BUND PLANTATION FOR PENCHIKALPET PAYACHERUVU DURING YEAR 2023-2024 | 3542 | 3621037000NRG24161120230413983 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413983 |