| 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. |
| 3618031WL017876 | TS-18-031-004-003/010876 | 1 | Nerosha | 3618031004/DP/7231130574 | Plantation of Vrukshamala Near Godavari River @Gummiryal gp | 2766 | 3618031000NRG24190720230717358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3618031_210723APB_FTO_139702 | 717358 |
| 3618031WL0019585 | TS-18-031-004-003/010876 | 1 | Nerosha | 3618031004/DP/7231130574 | Plantation of Vrukshamala Near Godavari River @Gummiryal gp | 2766 | 3618031000NRG24010820230732439 | Processed | | 10/11/2023 | TS3618031_050823FTO_154392 | 732439 |