| 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. |
| 3635013WL034823 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231132842 | Nursery to Gaggalapally shevaru varaku Avenue plantation | 7736 | 3635013000NRG24261020230640778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3635013_261023APB_FTO_221414 | 640778 |
| 3635013WL0039946 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231132842 | Nursery to Gaggalapally shevaru varaku Avenue plantation | 7736 | 3635013000NRG24211120230661299 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 661299 |
| 3635013WL0057548 | TS-35-013-001-001/010154 | 1 | Buchanna | 3635013001/DP/7231132842 | Nursery to Gaggalapally shevaru varaku Avenue plantation | 7736 | 3635013000NRG24020320240727065 | Processed | | 13/04/2024 | TS3635013_020324FTO_326707 | 727065 |