| 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. |
| 3646008WL008028 | TS-46-008-023-001/010819 | 1 | Swathi | 3646008023/DP/001171521 | Avenue Plantation/Road side Plantation-2021 | 3559 | 3646008000NRG24250520230177453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3646008_250523APB_FTO_70051 | 177453 |
| 3646008WL0009636 | TS-46-008-023-001/010819 | 1 | Swathi | 3646008023/DP/001171521 | Avenue Plantation/Road side Plantation-2021 | 3559 | 3646008000NRG24050620230219545 | Processed | | 03/07/2023 | TS3646008_050623FTO_85109 | 219545 |