| 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. |
| 3623053WL055534 | TS-23-053-002-004/010114 | 1 | Yadayya | 3623053002/IF/7182074218 | Horticulture plantation at Goli Yadaiah | 12085 | 3623053000NRG24201020231287419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623053_201023APB_FTO_219192 | 1287419 |
| 3623053WL0060749 | TS-23-053-002-004/010114 | 1 | Yadayya | 3623053002/IF/7182074218 | Horticulture plantation at Goli Yadaiah | 12085 | 3623053000NRG24161120231305994 | Processed | | 01/01/2024 | TS3623053_161123FTO_241618 | 1305994 |