| 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. |
| 3623058WL045474 | TS-23-058-011-012/010034 | 2 | Venkatamma | 3623058011/DP/7231144727 | Avenue plantation from Kanapur to kandukuru shivaru varaku | 9159 | 3623058000NRG24300820231255039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623058_300823APB_FTO_174370 | 1255039 |
| 3623058WL0060130 | TS-23-058-011-012/010034 | 2 | Venkatamma | 3623058011/DP/7231144727 | Avenue plantation from Kanapur to kandukuru shivaru varaku | 9159 | 3623058000NRG24151120231303172 | Rejected | Account closed | 02/01/2024 | TS3623058_021223FTO_254591 | 1303172 |
| 3623058WL0071117 | TS-23-058-011-012/010034 | 2 | Venkatamma | 3623058011/DP/7231144727 | Avenue plantation from Kanapur to kandukuru shivaru varaku | 9159 | 3623058000NRG24080120241348705 | Processed | | 25/03/2024 | TS3623058_300124FTO_298935 | 1348705 |