| 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. |
| 3623039WL091120 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/005170911 | Avenue Plantation/Road side Plantation-2020 | 11682 | 3623039000NRG23050420231328984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3623039_050423APB_FTO_5669 | 1328984 |
| 3623039WL0092160 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/005170911 | Avenue Plantation/Road side Plantation-2020 | 11682 | 3623039000NRG23130520231345302 | Processed | | 10/11/2023 | TS3623039_040923FTO_179669 | 1345302 |