| 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. |
| 3618031WL024284 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 3053 | 3618031000NRG24010920230771058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3618031_020923APB_FTO_178701 | 771058 |
| 3618031WL0034784 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 3053 | 3618031000NRG24161120230854692 | Processed | | 01/01/2024 | TS3618031_211123FTO_246242 | 854692 |