| 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. |
| 3642014WL051401 | TS-42-014-006-005/010060 | 1 | Kankaiah | 3642014006/DP/7231113561 | Avenue plantation at Muthyalamma gudi to Maa Badi Patashala varaku | 5264 | 3642014000NRG24290320241189065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642014_290324APB_FTO_357106 | 1189065 |
| 3642014WL0053030 | TS-42-014-006-005/010060 | 1 | Kankaiah | 3642014006/DP/7231113561 | Avenue plantation at Muthyalamma gudi to Maa Badi Patashala varaku | 5264 | 3642014000NRG24200420241231333 | Processed | | 02/05/2024 | TS3642014_230424FTO_16534 | 1231333 |