| 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. |
| 3623035WL084113 | TS-23-035-005-005/010303 | 2 | Geeta | 3623035005/DP/7231121823 | Avenu Plantation in at Gangadevamma temple to muthyalamma temple varaku at vookondi | 9983 | 3623035000NRG24290220241474962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_290224APB_FTO_324080 | 1474962 |
| 3623035WL0095553 | TS-23-035-005-005/010303 | 2 | Geeta | 3623035005/DP/7231121823 | Avenu Plantation in at Gangadevamma temple to muthyalamma temple varaku at vookondi | 9983 | 3623035000NRG24220420241752281 | Processed | | 29/04/2024 | TS3623035_220424FTO_15619 | 1752281 |