| 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. |
| 3621037WL017482 | TS-21-037-007-007/010064 | 4 | Shaand | 3621037007/IF/7182186498 | RAISING OF HORTICULTURE PLANTATION(MORINGA/DRUMSTICK) DURING 2023-2024 BANDI ANITHA W/O SUMAN 10137 | 3804 | 3621037000NRG24050920230384883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_050923APB_FTO_180157 | 384883 |
| 3621037WL0023601 | TS-21-037-007-007/010064 | 4 | Shaand | 3621037007/IF/7182186498 | RAISING OF HORTICULTURE PLANTATION(MORINGA/DRUMSTICK) DURING 2023-2024 BANDI ANITHA W/O SUMAN 10137 | 3804 | 3621037000NRG24161120230413961 | Processed | | 02/01/2024 | TS3621037_161123FTO_242509 | 413961 |