| 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. |
| 3638023WL019611 | TS-38-023-017-024/010979 | 1 | praveen kumar | 3638023017/DP/7231074594 | Community plantation near shivalayam At mannapur | 7015 | 3638023000NRG24090820230868993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638023_090823APB_FTO_157902 | 868993 |
| 3638023WL0030003 | TS-38-023-017-024/010979 | 1 | praveen kumar | 3638023017/DP/7231074594 | Community plantation near shivalayam At mannapur | 7015 | 3638023000NRG24161120230932892 | Processed | | 01/01/2024 | TS3638023_111223FTO_262968 | 932892 |