| 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. |
| 3621037WL017844 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IF/7182176743 | RAISING OF EUCALYPTUS PLANTATION 2023-2024 THOTA BIXAPATHI Jc No 011830 | 3823 | 3621037000NRG24110920230386300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_110923APB_FTO_183920 | 386300 |
| 3621037WL0023433 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IF/7182176743 | RAISING OF EUCALYPTUS PLANTATION 2023-2024 THOTA BIXAPATHI Jc No 011830 | 3823 | 3621037000NRG24151120230412560 | Rejected | Account closed | 03/01/2024 | TS3621037_151123FTO_240394 | 412560 |
| 3621037WL0028278 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/IF/7182176743 | RAISING OF EUCALYPTUS PLANTATION 2023-2024 THOTA BIXAPATHI Jc No 011830 | 3823 | 3621037000NRG24050120240448468 | Processed | | 03/02/2024 | TS3621037_050124FTO_284113 | 448468 |