| 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. |
| 3629013WL032641 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/7231133356 | Avenue plantation 2023-24, Siddirameswar nagar to gurjakunta Road, Siddirameswar nagar GP | 8597 | 3629013000NRG24210220240643826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_210224APB_FTO_316483 | 643826 |
| 3629013WL0039175 | TS-29-013-024-001/012417 | 2 | siddaramulu | 3629013024/DP/7231133356 | Avenue plantation 2023-24, Siddirameswar nagar to gurjakunta Road, Siddirameswar nagar GP | 8597 | 3629013000NRG24200420240847081 | Processed | | 29/04/2024 | TS3629013_200424FTO_14976 | 847081 |