| 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. |
| 3623039WL028691 | TS-23-039-033-001/040003 | 2 | Bakka Reddi | 3623039033/DP/001170923 | Avenue Plantation/Road side Plantation-2021 | 6399 | 3623039000NRG24040720231146312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3623039_040723APB_FTO_122706 | 1146312 |
| 3623039WL0032733 | TS-23-039-033-001/040003 | 2 | Bakka Reddi | 3623039033/DP/001170923 | Avenue Plantation/Road side Plantation-2021 | 6399 | 3623039000NRG24190720231188725 | Processed | | 28/07/2023 | TS3623039_210723FTO_139768 | 1188725 |