| 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. |
| 3623053WL077639 | TS-23-053-002-004/050131 | 2 | saritha | 3623053002/IF/7182194134 | Block plantation -horti- trees in feilds -individuals ( orsu ramulu singarajupalli | 15373 | 3623053000NRG24060220241377886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623053_090224APB_FTO_306873 | 1377886 |
| 3623053WL0093310 | TS-23-053-002-004/050131 | 2 | saritha | 3623053002/IF/7182194134 | Block plantation -horti- trees in feilds -individuals ( orsu ramulu singarajupalli | 15373 | 3623053000NRG24310320241695872 | Processed | | 16/04/2024 | TS3623053_010424FTO_1063 | 1695872 |