| 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. |
| 3621037WL015786 | TS-21-037-018-014/010015 | 4 | Haimaavati | 3621037018/DP/7231136250 | RAISING OF TANK BUND PLANTATION NAGAIAH CHERUVU 2023-24 | 3636 | 3621037000NRG24170820230378906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_170823APB_FTO_163634 | 378906 |
| 3621037WL0023316 | TS-21-037-018-014/010015 | 4 | Haimaavati | 3621037018/DP/7231136250 | RAISING OF TANK BUND PLANTATION NAGAIAH CHERUVU 2023-24 | 3636 | 3621037000NRG24141120230411490 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 411490 |