| 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. |
| 3621041WL032201 | TS-21-041-003-012/010304 | 1 | Swaami | 3621041003/DP/7231154042 | RAISING OF HORTICLUTRE BOKKA SWAMI OILPALM PLANTESTION AT CHOUTUPARTHI | 4302 | 3621041000NRG24160220240473683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_160224APB_FTO_311997 | 473683 |
| 3621041WL0039065 | TS-21-041-003-012/010304 | 1 | Swaami | 3621041003/DP/7231154042 | RAISING OF HORTICLUTRE BOKKA SWAMI OILPALM PLANTESTION AT CHOUTUPARTHI | 4302 | 3621041000NRG24200420240602847 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602847 |