| 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. |
| 3629015WL021578 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137901 | Community plantation 2023-2024 Devathala gutta Ambaripet GP | 4222 | 3629015000NRG24091120230527800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3629015_091123APB_FTO_236703 | 527800 |
| 3629015WL0024049 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137901 | Community plantation 2023-2024 Devathala gutta Ambaripet GP | 4222 | 3629015000NRG24021220230555509 | Processed | | 01/01/2024 | TS3629015_021223FTO_254921 | 555509 |