| 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. |
| 3623024WL051295 | TS-23-024-011-013/010168 | 1 | Marayya | 3623024011/DP/7231152204 | Road line plantation of forestry trees for community@Ekalavya bomma to kottoni bava | 7610 | 3623024000NRG24270920231274919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623024_270923APB_FTO_196623 | 1274919 |
| 3623024WL0060918 | TS-23-024-011-013/010168 | 1 | Marayya | 3623024011/DP/7231152204 | Road line plantation of forestry trees for community@Ekalavya bomma to kottoni bava | 7610 | 3623024000NRG24161120231307044 | Processed | | 13/04/2024 | TS3623024_200224FTO_314698 | 1307044 |