| 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. |
| 3625004WL008701 | TS-25-004-001-001/011030 | 1 | Komuramma | 3625004001/DP/001001404 | Avenue Plantation/Road side Plantation-2021 | 7411 | 3625004000NRG24180120240175877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | TS3625004_180124APB_FTO_290728 | 175877 |
| 3625004WL0011051 | TS-25-004-001-001/011030 | 1 | Komuramma | 3625004001/DP/001001404 | Avenue Plantation/Road side Plantation-2021 | 7411 | 3625004000NRG24210320240215512 | Processed | | 13/04/2024 | TS3625004_210324FTO_349523 | 215512 |