| 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. |
| 3618031WL009473 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 1640 | 3618031000NRG24310520230405144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3618031_020623APB_FTO_81435 | 405144 |
| 3618031WL0011555 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 1640 | 3618031000NRG24120620230512058 | Processed | | 04/07/2023 | TS3618031_130623FTO_96933 | 512058 |