| 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. |
| 3646002WL016163 | TS-46-002-006-021/010327 | 1 | Ashamma | 3646002006/DP/7231136680 | community linear plantation bypass and internal hanmanpally 2023 | 6018 | 3646002000NRG24210720230334701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3646002_210723APB_FTO_139466 | 334701 |
| 3646002WL0017576 | TS-46-002-006-021/010327 | 1 | Ashamma | 3646002006/DP/7231136680 | community linear plantation bypass and internal hanmanpally 2023 | 6018 | 3646002000NRG24010820230345707 | Processed | | 09/11/2023 | TS3646002_020823FTO_151523 | 345707 |