| 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. |
| 3623025WL039529 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 6608 | 3623025000NRG24080820231230500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623025_080823APB_FTO_157351 | 1230500 |
| 3623025WL0060837 | TS-23-025-005-005/011146 | 1 | Arjun | 3623025005/DP/7231132725 | Tank bund plantation@Nimmalamma Chervu,Kethepally | 6608 | 3623025000NRG24161120231306545 | Processed | | 01/01/2024 | TS3623025_161123FTO_242130 | 1306545 |