| 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. |
| 3625005WL006879 | TS-25-005-015-012/010003 | 1 | Venkatesh | 3625005015/DP/GIS/28660 | canal bund plantation at elkurthy dharmasager mandal | 3513 | 3625005000NRG24171120230154537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3625005_171123APB_FTO_243037 | 154537 |
| 3625005WL0008556 | TS-25-005-015-012/010003 | 1 | Venkatesh | 3625005015/DP/GIS/28660 | canal bund plantation at elkurthy dharmasager mandal | 3513 | 3625005000NRG24100120240175217 | Processed | | 03/02/2024 | TS3625005_120124FTO_288506 | 175217 |