| 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. |
| 3625008WL004967 | TS-25-008-009-002/050006 | 1 | Raamulu | 3625008009/DP/002081811 | Avenue Plantation/Road side Plantation-2021 | 2088 | 3625008000NRG24260820230143105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625008_260823APB_FTO_170935 | 143105 |
| 3625008WL0006850 | TS-25-008-009-002/050006 | 1 | Raamulu | 3625008009/DP/002081811 | Avenue Plantation/Road side Plantation-2021 | 2088 | 3625008000NRG24161120230154214 | Processed | | 01/01/2024 | TS3625008_161123FTO_242228 | 154214 |