| 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. |
| 3623035WL036383 | TS-23-035-014-014/010117 | 3 | Nirmala | 3623035014/DP/7231138343 | Community Plantation At Thurpugudem PPV Bit 2 Kompalli gp | 6214 | 3623035000NRG24280720231212134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623035_280723APB_FTO_145506 | 1212134 |
| 3623035WL0059505 | TS-23-035-014-014/010117 | 3 | Nirmala | 3623035014/DP/7231138343 | Community Plantation At Thurpugudem PPV Bit 2 Kompalli gp | 6214 | 3623035000NRG24141120231300262 | Processed | | 01/01/2024 | TS3623035_141123FTO_239897 | 1300262 |