| 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. |
| 3618031WL013405 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 2414 | 3618031000NRG24220620230604280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618031_230623APB_FTO_110513 | 604280 |
| 3618031WL0016312 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 2414 | 3618031000NRG24100720230700942 | Processed | | 20/07/2023 | TS3618031_120723FTO_130631 | 700942 |