| 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. |
| 3629004WL021902 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/7231154930 | community plantation Muslim darga gutta | 5650 | 3629004000NRG24141120230531888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3629004_141123APB_FTO_239349 | 531888 |
| 3629004WL0027567 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/7231154930 | community plantation Muslim darga gutta | 5650 | 3629004000NRG24040120240590991 | Processed | | 25/03/2024 | TS3629004_250124FTO_296073 | 590991 |