| 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. |
| 3623025WL088207 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 9969 | 3623025000NRG24140320241567537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623025_140324APB_FTO_339338 | 1567537 |
| 3623025WL0095529 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 9969 | 3623025000NRG24220420241751983 | Yet to be process | | | | 1751983 |