| 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. |
| 3621038WL026435 | TS-21-038-012-008/011490 | 1 | Raamaswaami | 3621038012/DP/7231132250 | Avenue Plantation/Road side Plantation 2023 From Mandharpeta stage TO Shyampeta shivaru varaku BIT 2 | 6181 | 3621038000NRG24141220230438884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621038_141223APB_FTO_267044 | 438884 |
| 3621038WL0031863 | TS-21-038-012-008/011490 | 1 | Raamaswaami | 3621038012/DP/7231132250 | Avenue Plantation/Road side Plantation 2023 From Mandharpeta stage TO Shyampeta shivaru varaku BIT 2 | 6181 | 3621038000NRG24140220240469770 | Processed | | 13/04/2024 | TS3621038_140224FTO_310099 | 469770 |