| 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. |
| 3621041WL015006 | TS-21-041-001-013/010157 | 1 | Padma | 3621041001/DP/7231136180 | AVENUE PLANTATION NADIKUDA BUSTAND TO WAGU VARAKU AT NADIKUDA | 3059 | 3621041000NRG24070820230374984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621041_070823APB_FTO_156091 | 374984 |
| 3621041WL0025721 | TS-21-041-001-013/010157 | 1 | Padma | 3621041001/DP/7231136180 | AVENUE PLANTATION NADIKUDA BUSTAND TO WAGU VARAKU AT NADIKUDA | 3059 | 3621041000NRG24051220230432884 | Processed | | 16/12/2023 | TS3621041_051223FTO_258412 | 432884 |