| 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. |
| 3629015WL017894 | TS-29-015-005-006/010423 | 1 | Srikanth | 3629015005/DP/7231117280 | Tank Foreshore Plantation at Uracheruvu Sitarampoor 2023 | 3961 | 3629015000NRG24150920230493888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3629015_150923APB_FTO_187722 | 493888 |
| 3629015WL0022405 | TS-29-015-005-006/010423 | 1 | Srikanth | 3629015005/DP/7231117280 | Tank Foreshore Plantation at Uracheruvu Sitarampoor 2023 | 3961 | 3629015000NRG24161120230537282 | Processed | | 01/01/2024 | TS3629015_161123FTO_242822 | 537282 |