| 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. |
| 3623037WL031354 | TS-23-037-017-001/020151 | 2 | Sheramma | 3623037017/DP/7231130393 | Road Line Plantation of Forestry Trees FOR community Bojya Thanda to Joggudem Shivaru varaku | 9587 | 3623037000NRG24130720231178020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3623037_130723APB_FTO_132460 | 1178020 |
| 3623037WL0033988 | TS-23-037-017-001/020151 | 2 | Sheramma | 3623037017/DP/7231130393 | Road Line Plantation of Forestry Trees FOR community Bojya Thanda to Joggudem Shivaru varaku | 9587 | 3623037000NRG24210720231196591 | Processed | | 28/07/2023 | TS3623037_210723FTO_139766 | 1196591 |