| 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. |
| 3629015WL024407 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137947 | Community plantation 2023-2024 Pavurala gutta amberipet gp | 4440 | 3629015000NRG24051220230558558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3629015_051223APB_FTO_258786 | 558558 |
| 3629015WL0026117 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137947 | Community plantation 2023-2024 Pavurala gutta amberipet gp | 4440 | 3629015000NRG24201220230576791 | Processed | | 03/02/2024 | TS3629015_040124FTO_283430 | 576791 |