| 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. |
| 3629013WL030569 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 8195 | 3629013000NRG24050220240609144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629013_050224APB_FTO_303559 | 609144 |
| 3629013WL0037891 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/001062465 | Avenue Plantation/Road side Plantation-2021 | 8195 | 3629013000NRG24300320240805248 | Processed | | 16/04/2024 | TS3629013_010424FTO_631 | 805248 |