| 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. |
| 3621041WL017289 | TS-21-041-011-008/010042 | 2 | Saambayya | 3621041011/DP/7231136279 | Avenue plantation sv school nundi smashana vatika rayaparthy varaku | 3181 | 3621041000NRG24020920230384232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621041_030923APB_FTO_178956 | 384232 |
| 3621041WL0025952 | TS-21-041-011-008/010042 | 2 | Saambayya | 3621041011/DP/7231136279 | Avenue plantation sv school nundi smashana vatika rayaparthy varaku | 3181 | 3621041000NRG24071220230435190 | Processed | | 01/01/2024 | TS3621041_071223FTO_260688 | 435190 |