| 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. |
| 3623050WL036685 | TS-23-050-019-013/010239 | 2 | Annapoorna | 3623050019/DP/7231141754 | Drought proofing Avenue plantastion VEERLA PALEM GP AT R AND B ROAD TO MUDHIMANIKYAM VARKU | 9123 | 3623050000NRG24290720231213508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | TS3623050_290723APB_FTO_146406 | 1213508 |
| 3623050WL0040144 | TS-23-050-019-013/010239 | 2 | Annapoorna | 3623050019/DP/7231141754 | Drought proofing Avenue plantastion VEERLA PALEM GP AT R AND B ROAD TO MUDHIMANIKYAM VARKU | 9123 | 3623050000NRG24110820231234613 | Processed | | 09/11/2023 | TS3623050_110823FTO_160346 | 1234613 |