| 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. |
| 3635006WL052323 | TS-35-006-005-006/010107 | 3 | Chettemma | 3635006005/DP/7231114800 | Janumpalli Avnue plantation Janumpalli to Nallagutta varaku 2023 | 6087 | 3635006000NRG24050220240695838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3635006_050224APB_FTO_303109 | 695838 |
| 3635006WL0063281 | TS-35-006-005-006/010107 | 3 | Chettemma | 3635006005/DP/7231114800 | Janumpalli Avnue plantation Janumpalli to Nallagutta varaku 2023 | 6087 | 3635006000NRG24300320240827178 | Rejected | Account closed | 02/05/2024 | TS3635006_220424FTO_15579 | 827178 |