| 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. |
| 3623037WL042254 | TS-23-037-015-017/010117 | 2 | Yaadamma | 3623037015/DP/7231130685 | Multi layer plantatation work at Kondur to shanker Naik Thanda | 10136 | 3623037000NRG24180820231243432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623037_180823APB_FTO_165074 | 1243432 |
| 3623037WL0060071 | TS-23-037-015-017/010117 | 2 | Yaadamma | 3623037015/DP/7231130685 | Multi layer plantatation work at Kondur to shanker Naik Thanda | 10136 | 3623037000NRG24151120231302724 | Processed | | 01/01/2024 | TS3623037_151123FTO_241294 | 1302724 |