| 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. |
| 3621037WL013712 | TS-21-037-022-017/010197 | 2 | Sarojana | 3621037022/DP/7231136486 | RAISING OF COMMUNITY PLANTATION PENCHIKALPET AT CREMETORIA | 3481 | 3621037000NRG24240720230368508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621037_240723APB_FTO_141601 | 368508 |
| 3621037WL0014417 | TS-21-037-022-017/010197 | 2 | Sarojana | 3621037022/DP/7231136486 | RAISING OF COMMUNITY PLANTATION PENCHIKALPET AT CREMETORIA | 3481 | 3621037000NRG24010820230372396 | Processed | | 09/11/2023 | TS3621037_010823FTO_148863 | 372396 |