| 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. |
| 3629013WL027495 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 7743 | 3629013000NRG24030120240590477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629013_030124APB_FTO_282480 | 590477 |
| 3629013WL0030804 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 7743 | 3629013000NRG24070220240612293 | Processed | | 13/04/2024 | TS3629013_230324FTO_351268 | 612293 |