| 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. |
| 3621038WL014210 | TS-21-038-016-012/010326 | 1 | Raajakka | 3621038016/DP/7231134142 | internal roads plantation at neradipally gp | 4846 | 3621038000NRG24310720230371475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621038_310723APB_FTO_147527 | 371475 |
| 3621038WL0023750 | TS-21-038-016-012/010326 | 1 | Raajakka | 3621038016/DP/7231134142 | internal roads plantation at neradipally gp | 4846 | 3621038000NRG24161120230414913 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 414913 |