| 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. |
| 3623035WL038968 | TS-23-035-019-020/010381 | 4 | mamatha | 3623035019/DP/7231133557 | Multy layer plantation in munugodu to Besam varigudem at munugodu gp | 6353 | 3623035000NRG24070820231227580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623035_070823APB_FTO_155614 | 1227580 |
| 3623035WL0061086 | TS-23-035-019-020/010381 | 4 | mamatha | 3623035019/DP/7231133557 | Multy layer plantation in munugodu to Besam varigudem at munugodu gp | 6353 | 3623035000NRG24171120231307774 | Processed | | 01/01/2024 | TS3623035_171123FTO_243488 | 1307774 |