| 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. |
| 3623024WL052811 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024001/DP/7231121211 | Canal line plantation @palem shivaru to Ogodu | 7711 | 3623024000NRG24061020231278313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623024_061023APB_FTO_206853 | 1278313 |
| 3623024WL0060352 | TS-23-024-001-001/010380 | 3 | Papamma | 3623024001/DP/7231121211 | Canal line plantation @palem shivaru to Ogodu | 7711 | 3623024000NRG24151120231303997 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1303997 |