| 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. |
| 3629015WL020417 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137904 | Community plantation 2023-202 Jarudu banda Ambaripet GP | 4131 | 3629015000NRG24261020230512571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3629015_261023APB_FTO_221698 | 512571 |
| 3629015WL0022403 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137904 | Community plantation 2023-202 Jarudu banda Ambaripet GP | 4131 | 3629015000NRG24161120230537278 | Processed | | 01/01/2024 | TS3629015_161123FTO_242822 | 537278 |