| 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. |
| 3623035WL016682 | TS-23-035-004-004/010009 | 1 | Sattayya | 3623035004/DP/7231066050 | Avenu Plantation at Palivela to Kothularam Road Mullti Layer 2022-2023 | 3771 | 3623035000NRG24270520230732725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623035_270523APB_FTO_73291 | 732725 |
| 3623035WL0019387 | TS-23-035-004-004/010009 | 1 | Sattayya | 3623035004/DP/7231066050 | Avenu Plantation at Palivela to Kothularam Road Mullti Layer 2022-2023 | 3771 | 3623035000NRG24030620230854339 | Processed | | 08/06/2023 | TS3623035_030623FTO_83446 | 854339 |