| 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. |
| 3635013WL031670 | TS-35-013-027-001/010359 | 1 | Kavita | 3635013027/DP/7231112194 | Parvathapur to mamillapally road Avenue plantation | 7321 | 3635013000NRG24031020230625739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3635013_041023APB_FTO_204355 | 625739 |
| 3635013WL0038923 | TS-35-013-027-001/010359 | 1 | Kavita | 3635013027/DP/7231112194 | Parvathapur to mamillapally road Avenue plantation | 7321 | 3635013000NRG24161120230657332 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 657332 |