| 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. |
| 3621038WL021107 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 5467 | 3621038000NRG24171020230398224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621038_171023APB_FTO_215646 | 398224 |
| 3621038WL0023870 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 5467 | 3621038000NRG24161120230415957 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415957 |