| 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. |
| 3642014WL048737 | TS-42-014-006-005/010060 | 1 | Kankaiah | 3642014006/DP/7231113561 | Avenue plantation at Muthyalamma gudi to Maa Badi Patashala varaku | 4905 | 3642014000NRG24140320241103495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642014_140324APB_FTO_338842 | 1103495 |
| 3642014WL0052846 | TS-42-014-006-005/010060 | 1 | Kankaiah | 3642014006/DP/7231113561 | Avenue plantation at Muthyalamma gudi to Maa Badi Patashala varaku | 4905 | 3642014000NRG24190420241230776 | Processed | | 29/04/2024 | TS3642014_190424FTO_13465 | 1230776 |