| 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. |
| 3618031WL017699 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 2692 | 3618031000NRG24190720230716318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3618031_210723APB_FTO_139702 | 716318 |
| 3618031WL0019582 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 2692 | 3618031000NRG24010820230732396 | Processed | | 10/11/2023 | TS3618031_050823FTO_154392 | 732396 |