| 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. |
| 3623058WL004147 | TS-23-058-010-011/010627 | 1 | Mallaiah | 3623058010/DP/011170795 | Waste Land Development Work | 1087 | 3623058000NRG24210420230164950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623058_210423APB_FTO_24461 | 164950 |
| 3623058WL0011893 | TS-23-058-010-011/010627 | 1 | Mallaiah | 3623058010/DP/011170795 | Waste Land Development Work | 1087 | 3623058000NRG24160520230532385 | Processed | | 24/05/2023 | TS3623058_160523FTO_56854 | 532385 |