| 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. |
| 3620027WL055574 | TS-20-027-015-014/010769 | 1 | Kanukaiah | 3620027015/DP/014170665 | Avenue Plantation/Road side Plantation-2021 | 10444 | 3620027000NRG24031120230378467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3620027_031123APB_FTO_230750 | 378467 |
| 3620027WL0059239 | TS-20-027-015-014/010769 | 1 | Kanukaiah | 3620027015/DP/014170665 | Avenue Plantation/Road side Plantation-2021 | 10444 | 3620027000NRG24161120230391142 | Processed | | 01/01/2024 | TS3620027_161123FTO_242445 | 391142 |