| 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. |
| 3623042WL028138 | TS-23-042-022-024/020073 | 2 | Saidamma | 3623042022/DP/7231118829 | Canalbund Plantation at Gaddagutithanda to Saareddy Gopireddy field | 8214 | 3623042000NRG24030720231139454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3623042_030723APB_FTO_122036 | 1139454 |
| 3623042WL0031353 | TS-23-042-022-024/020073 | 2 | Saidamma | 3623042022/DP/7231118829 | Canalbund Plantation at Gaddagutithanda to Saareddy Gopireddy field | 8214 | 3623042000NRG24130720231178009 | Rejected | Account closed | 20/07/2023 | TS3623042_130723FTO_132322 | 1178009 |
| 3623042WL0035368 | TS-23-042-022-024/020073 | 2 | Saidamma | 3623042022/DP/7231118829 | Canalbund Plantation at Gaddagutithanda to Saareddy Gopireddy field | 8214 | 3623042000NRG24250720231204786 | Processed | | 29/07/2023 | TS3623042_250723FTO_142735 | 1204786 |