| 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. |
| 3629015WL022401 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137904 | Community plantation 2023-202 Jarudu banda Ambaripet GP | 4245 | 3629015000NRG24161120230537273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629015_161123APB_FTO_242809 | 537273 |
| 3629015WL0027768 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137904 | Community plantation 2023-202 Jarudu banda Ambaripet GP | 4245 | 3629015000NRG24050120240592522 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 592522 |