| 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. |
| 3623039WL036769 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/7231130604 | Avenue plantation /pagidimarri to G yadavelli shivaru varaku | 6941 | 3623039000NRG24310720231214218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623039_310723APB_FTO_147566 | 1214218 |
| 3623039WL0059733 | TS-23-039-008-005/010285 | 1 | Srinayya | 3623039008/DP/7231130604 | Avenue plantation /pagidimarri to G yadavelli shivaru varaku | 6941 | 3623039000NRG24141120231301106 | Processed | | 01/01/2024 | TS3623039_141123FTO_239357 | 1301106 |