| 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. |
| 3629015WL027009 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137947 | Community plantation 2023-2024 Pavurala gutta amberipet gp | 4636 | 3629015000NRG24281220230586282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629015_281223APB_FTO_277637 | 586282 |
| 3629015WL0030849 | TS-29-015-008-009/010291 | 1 | Gopamma | 3629015008/DP/7231137947 | Community plantation 2023-2024 Pavurala gutta amberipet gp | 4636 | 3629015000NRG24070220240612597 | Processed | | 23/08/2024 | TS3629015_130824FTO_94894 | 612597 |