| 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. |
| 3642011WL038707 | TS-42-011-023-001/050128 | 2 | Kalaavati | 3642011023/DP/7231129599 | Community plantation Smashanavatika Kothhagudem thanda gp | 10827 | 3642011000NRG24221220231018226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3642011_221223APB_FTO_274162 | 1018226 |
| 3642011WL0043084 | TS-42-011-023-001/050128 | 2 | Kalaavati | 3642011023/DP/7231129599 | Community plantation Smashanavatika Kothhagudem thanda gp | 10827 | 3642011000NRG24070220241032592 | Processed | | 16/04/2024 | TS3642011_280324FTO_356530 | 1032592 |