| 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. |
| 3620027WL051452 | TS-20-027-031-001/010054 | 1 | Pushpa | 3620027031/DP/7231147926 | Road Line Plantation Of Forestry Trees For Community From Water Tank To Primary School | 9620 | 3620027000NRG24191020230365522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3620027_191023APB_FTO_217623 | 365522 |
| 3620027WL0058184 | TS-20-027-031-001/010054 | 1 | Pushpa | 3620027031/DP/7231147926 | Road Line Plantation Of Forestry Trees For Community From Water Tank To Primary School | 9620 | 3620027000NRG24141120230387356 | Processed | | 01/01/2024 | TS3620027_141123FTO_239871 | 387356 |