| 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. |
| 3621041WL014467 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/DP/7231135139 | cannal bund plantation morre srinivas land to thalla mallaiah nadikuda | 3026 | 3621041000NRG24020820230372647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621041_030823APB_FTO_152011 | 372647 |
| 3621041WL0023775 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/DP/7231135139 | cannal bund plantation morre srinivas land to thalla mallaiah nadikuda | 3026 | 3621041000NRG24161120230415315 | Processed | | 01/01/2024 | TS3621041_161123FTO_242103 | 415315 |