| 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. |
| 3623025WL047691 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 6946 | 3623025000NRG24110920231264415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623025_110923APB_FTO_184264 | 1264415 |
| 3623025WL0060488 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 6946 | 3623025000NRG24151120231304664 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1304664 |