| 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. |
| 3629015WL028455 | TS-29-015-003-003/012805 | 1 | Laxmi | 3629015003/IF/7182195384 | Horticulture Plantation at Panyala Laxmi Dmk | 4793 | 3629015000NRG24120120240597233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629015_120124APB_FTO_288547 | 597233 |
| 3629015WL0030851 | TS-29-015-003-003/012805 | 1 | Laxmi | 3629015003/IF/7182195384 | Horticulture Plantation at Panyala Laxmi Dmk | 4793 | 3629015000NRG24070220240612602 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 612602 |