| 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. |
| 3642004WL015556 | TS-42-004-011-007/011368 | 1 | naagamani | 3642004011/DP/7231112370 | AVENUE PLANTATION 2023-2024 BOTI MEDHA TO TANGEDA JANAIAH | 5591 | 3642004000NRG24230620230727190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642004_230623APB_FTO_111168 | 727190 |
| 3642004WL0018697 | TS-42-004-011-007/011368 | 1 | naagamani | 3642004011/DP/7231112370 | AVENUE PLANTATION 2023-2024 BOTI MEDHA TO TANGEDA JANAIAH | 5591 | 3642004000NRG24100720230850342 | Processed | | 17/07/2023 | TS3642004_110723FTO_130152 | 850342 |