| 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. |
| 3621041WL020234 | TS-21-041-011-008/010194 | 4 | naagarjuna | 3621041011/IF/GIS/46359 | OIL PAIM PLANTATION AT MARAM SAROJANA AT RAIPARTHY | 3346 | 3621041000NRG24071020230394174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621041_071023APB_FTO_208109 | 394174 |
| 3621041WL0025952 | TS-21-041-011-008/010194 | 4 | naagarjuna | 3621041011/IF/GIS/46359 | OIL PAIM PLANTATION AT MARAM SAROJANA AT RAIPARTHY | 3346 | 3621041000NRG24071220230435191 | Processed | | 01/01/2024 | TS3621041_071223FTO_260688 | 435191 |