| 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. |
| 3625007WL002801 | TS-25-007-012-011/030168 | 4 | Rapolu Renuka | 3625007012/DP/011170393 | Avenue Plantation/Road side Plantation-2021 | 1530 | 3625007000NRG24160620230088283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625007_170623APB_FTO_103294 | 88283 |
| 3625007WL0003754 | TS-25-007-012-011/030168 | 4 | Rapolu Renuka | 3625007012/DP/011170393 | Avenue Plantation/Road side Plantation-2021 | 1530 | 3625007000NRG24110720230129332 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 129332 |