| 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. |
| 3623025WL031958 | TS-23-025-005-005/010433 | 1 | Mikhel | 3623025005/DP/7231128603 | Canal bund plantation @Musi canal Kethepally | 6383 | 3623025000NRG24160720231183474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TS3623025_160723APB_FTO_135348 | 1183474 |
| 3623025WL0036819 | TS-23-025-005-005/010433 | 1 | Mikhel | 3623025005/DP/7231128603 | Canal bund plantation @Musi canal Kethepally | 6383 | 3623025000NRG24310720231214570 | Processed | | 09/11/2023 | TS3623025_010823FTO_148443 | 1214570 |