| 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. |
| 3623024WL046391 | TS-23-024-013-015/010470 | 2 | mamata | 3623024013/DP/7231137014 | Boundary Line Plantation of Forestry _Community@KK Gudem Shivaru to Anji reddy land | 7292 | 3623024000NRG24020920231258706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623024_020923APB_FTO_178634 | 1258706 |
| 3623024WL0060346 | TS-23-024-013-015/010470 | 2 | mamata | 3623024013/DP/7231137014 | Boundary Line Plantation of Forestry _Community@KK Gudem Shivaru to Anji reddy land | 7292 | 3623024000NRG24151120231303974 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1303974 |