| 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. |
| 3623024WL046037 | TS-23-024-012-014/010818 | 2 | Akkamma | 3623024012/DP/7231133753 | Bondary line plantation of forestry@chanupatla gp community plantation | 7232 | 3623024000NRG24010920231257273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623024_010923APB_FTO_177101 | 1257273 |
| 3623024WL0060913 | TS-23-024-012-014/010818 | 2 | Akkamma | 3623024012/DP/7231133753 | Bondary line plantation of forestry@chanupatla gp community plantation | 7232 | 3623024000NRG24161120231307001 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1307001 |