| 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. |
| 3621038WL020824 | TS-21-038-005-002/020082 | 1 | Shrinivaas | 3621038023/DP/7231148656 | Raising of haritha vanalu 2023-24 | 5341 | 3621038000NRG24131020230396871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621038_131023APB_FTO_213300 | 396871 |
| 3621038WL0024167 | TS-21-038-005-002/020082 | 1 | Shrinivaas | 3621038023/DP/7231148656 | Raising of haritha vanalu 2023-24 | 5341 | 3621038000NRG24181120230417551 | Processed | | 01/01/2024 | TS3621038_181123FTO_244949 | 417551 |