| 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. |
| 3623042WL059316 | TS-23-042-030-001/020101 | 4 | Manni | 3623042030/DP/7231137960 | Avenue/ Road side plantation fo community Dhan naik fields to Bosu fields | 10818 | 3623042000NRG24101120231299656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3623042_101123APB_FTO_238178 | 1299656 |
| 3623042WL0064156 | TS-23-042-030-001/020101 | 4 | Manni | 3623042030/DP/7231137960 | Avenue/ Road side plantation fo community Dhan naik fields to Bosu fields | 10818 | 3623042000NRG24021220231321301 | Rejected | Account closed | 02/01/2024 | TS3623042_021223FTO_255920 | 1321301 |
| 3623042WL0071230 | TS-23-042-030-001/020101 | 4 | Manni | 3623042030/DP/7231137960 | Avenue/ Road side plantation fo community Dhan naik fields to Bosu fields | 10818 | 3623042000NRG24080120241349037 | Processed | | 03/02/2024 | TS3623042_080124FTO_285915 | 1349037 |