| 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. |
| 3621041WL021735 | TS-21-041-011-008/010316 | 1 | Sammayya | 3621041011/DP/7231153768 | community plantation ppv at raiparthy | 3441 | 3621041000NRG24261020230401251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621041_261023APB_FTO_221413 | 401251 |
| 3621041WL0023776 | TS-21-041-011-008/010316 | 1 | Sammayya | 3621041011/DP/7231153768 | community plantation ppv at raiparthy | 3441 | 3621041000NRG24161120230415323 | Processed | | 01/01/2024 | TS3621041_161123FTO_242103 | 415323 |