| 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. |
| 3629004WL025313 | TS-29-004-027-001/010419 | 1 | sunil | 3629004027/DP/7231148444 | Avenue plantaion in ChinnaEklara GP Baswanth land to Highway Road varaku | 6012 | 3629004000NRG24141220230568309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629004_141223APB_FTO_266830 | 568309 |
| 3629004WL0030816 | TS-29-004-027-001/010419 | 1 | sunil | 3629004027/DP/7231148444 | Avenue plantaion in ChinnaEklara GP Baswanth land to Highway Road varaku | 6012 | 3629004000NRG24070220240612340 | Processed | | 25/03/2024 | TS3629004_090224FTO_306725 | 612340 |