| 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. |
| 3617042WL014376 | TS-17-042-038-001/010090 | 1 | sangeetha | 3617042038/DP/7231139112 | Haritha vanalu at Sitharam tanda near forest | 5971 | 3617042000NRG24250820230537404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3617042_060923APB_FTO_181129 | 537404 |
| 3617042WL0020780 | TS-17-042-038-001/010090 | 1 | sangeetha | 3617042038/DP/7231139112 | Haritha vanalu at Sitharam tanda near forest | 5971 | 3617042000NRG24161120230594702 | Processed | | 01/01/2024 | TS3617042_161123FTO_241646 | 594702 |