| 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. |
| 3623053WL075493 | TS-23-053-015-019/010209 | 3 | Sreenayya | 3623053015/IF/7182096860 | Horticulture plantation 2022-2023 at Pagilla Srinaiah | 14823 | 3623053000NRG24290120241364081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623053_290124APB_FTO_298025 | 1364081 |
| 3623053WL0093318 | TS-23-053-015-019/010209 | 3 | Sreenayya | 3623053015/IF/7182096860 | Horticulture plantation 2022-2023 at Pagilla Srinaiah | 14823 | 3623053000NRG24310320241695882 | Processed | | 16/04/2024 | TS3623053_010424FTO_1063 | 1695882 |