| 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. |
| 3629013WL031398 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 8373 | 3629013000NRG24120220240619923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_130224APB_FTO_308817 | 619923 |
| 3629013WL0039002 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 8373 | 3629013000NRG24190420240846398 | Processed | | 29/04/2024 | TS3629013_200424FTO_14976 | 846398 |