| 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. |
| 3623025WL046123 | TS-23-025-011-010/010249 | 2 | Limgamma | 3623025011/DP/7231131166 | Tank bund plantation @Sarpa Cheruvu @Tungaturthy | 6861 | 3623025000NRG24010920231257655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623025_020923APB_FTO_178178 | 1257655 |
| 3623025WL0060337 | TS-23-025-011-010/010249 | 2 | Limgamma | 3623025011/DP/7231131166 | Tank bund plantation @Sarpa Cheruvu @Tungaturthy | 6861 | 3623025000NRG24151120231303945 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1303945 |