| 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. |
| 3623041WL041174 | TS-23-041-023-020/070153 | 2 | Uma | 3623041023/DP/7231122100 | Raising of institutional plantation at Govt school gp chennaipalem | 7909 | 3623041000NRG24160820231239568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623041_160823APB_FTO_162201 | 1239568 |
| 3623041WL0060941 | TS-23-041-023-020/070153 | 2 | Uma | 3623041023/DP/7231122100 | Raising of institutional plantation at Govt school gp chennaipalem | 7909 | 3623041000NRG24161120231307191 | Rejected | Account closed | 02/01/2024 | TS3623041_201123FTO_245171 | 1307191 |
| 3623041WL0071334 | TS-23-041-023-020/070153 | 2 | Uma | 3623041023/DP/7231122100 | Raising of institutional plantation at Govt school gp chennaipalem | 7909 | 3623041000NRG24090120241349452 | Processed | | 03/02/2024 | TS3623041_090124FTO_286297 | 1349452 |