| 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. |
| 3623042WL038054 | TS-23-042-025-001/010533 | 1 | Chammi | 3623042025/DP/7231124499 | Danavath Budda feild to Dongari saidaiah feild in canal bund plantation | 9202 | 3623042000NRG24020820231221350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623042_020823APB_FTO_151691 | 1221350 |
| 3623042WL0059922 | TS-23-042-025-001/010533 | 1 | Chammi | 3623042025/DP/7231124499 | Danavath Budda feild to Dongari saidaiah feild in canal bund plantation | 9202 | 3623042000NRG24141120231302137 | Processed | | 01/01/2024 | TS3623042_141123FTO_239923 | 1302137 |