| 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. |
| 3629013WL025643 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 7381 | 3629013000NRG24181220230571763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629013_181223APB_FTO_269751 | 571763 |
| 3629013WL0030804 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 7381 | 3629013000NRG24070220240612291 | Processed | | 13/04/2024 | TS3629013_230324FTO_351268 | 612291 |