| 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. |
| 3623053WL089212 | TS-23-053-030-001/020428 | 1 | kotesh | 3623053030/IF/7182169143 | Block Plantation-Hort-Trees in fields-Individuals Meravath Narayana-20328 at Peddagatu | 17402 | 3623053000NRG24180320241588125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_180324APB_FTO_343533 | 1588125 |
| 3623053WL0095422 | TS-23-053-030-001/020428 | 1 | kotesh | 3623053030/IF/7182169143 | Block Plantation-Hort-Trees in fields-Individuals Meravath Narayana-20328 at Peddagatu | 17402 | 3623053000NRG24200420241750740 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750740 |