| 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. |
| 3621038WL013569 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 4615 | 3621038000NRG24210720230367199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621038_210723APB_FTO_139875 | 367199 |
| 3621038WL0014385 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/DP/7231133735 | Multi Layer Avenue Plantation for J.Bikashapathi TO Appaiahpalli shivaru varaku at Dongla Singaram V | 4615 | 3621038000NRG24010820230372332 | Processed | | 09/11/2023 | TS3621038_010823FTO_149534 | 372332 |