| 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. |
| 3621040WL028726 | TS-21-040-010-006/010056 | 3 | shiva | 3621040010/IF/7182212909 | Horticulture Plantation Oil palm plantation Anna Chandramouli 10767 Pasaragonda Damera | 5441 | 3621040000NRG24110120240450438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3621040_110124APB_FTO_287896 | 450438 |
| 3621040WL0036757 | TS-21-040-010-006/010056 | 3 | shiva | 3621040010/IF/7182212909 | Horticulture Plantation Oil palm plantation Anna Chandramouli 10767 Pasaragonda Damera | 5441 | 3621040000NRG24220320240551236 | Yet to be process | | | | 551236 |