| 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. |
| 3623037WL031124 | TS-23-037-007-008/010374 | 1 | Narsimha | 3623037007/DP/7231115484 | Road line plantation of forestry trees for Community Donipamula shivaru to MC Puram Shivaru Varaku | 9522 | 3623037000NRG24130720231175837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3623037_130723APB_FTO_132460 | 1175837 |
| 3623037WL0033989 | TS-23-037-007-008/010374 | 1 | Narsimha | 3623037007/DP/7231115484 | Road line plantation of forestry trees for Community Donipamula shivaru to MC Puram Shivaru Varaku | 9522 | 3623037000NRG24210720231196592 | Processed | | 28/07/2023 | TS3623037_210723FTO_139766 | 1196592 |