| 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. |
| 3623057WL009502 | TS-23-057-066-001/010184 | 1 | Edukondalu | 3623057066/DP/001170878 | Waste Land Development Work | 3762 | 3623057000NRG24080520230407614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623057_080523APB_FTO_47061 | 407614 |
| 3623057WL0015553 | TS-23-057-066-001/010184 | 1 | Edukondalu | 3623057066/DP/001170878 | Waste Land Development Work | 3762 | 3623057000NRG24240520230684429 | Rejected | Account closed | 04/07/2023 | TS3623057_070623FTO_88167 | 684429 |
| 3623057WL0030570 | TS-23-057-066-001/010184 | 1 | Edukondalu | 3623057066/DP/001170878 | Waste Land Development Work | 3762 | 3623057000NRG24110720231169041 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1169041 |