| 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. |
| 3621037WL022698 | TS-21-037-024-018/020161 | 2 | Raamaravu | 3621037024/DP/018170315 | Avenue Plantation/Road side Plantation-2021 | 4203 | 3621037000NRG24061120230406310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_061123APB_FTO_233554 | 406310 |
| 3621037WL0023607 | TS-21-037-024-018/020161 | 2 | Raamaravu | 3621037024/DP/018170315 | Avenue Plantation/Road side Plantation-2021 | 4203 | 3621037000NRG24161120230414003 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 414003 |