| 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. |
| 3624007WL048357 | TS-24-007-004-005/011094 | 1 | ranganna | 3624007004/IF/7182143465 | land devolpment at kurva Govandu s/o Eeranna jno 10379 syno 114/2 at aloor village | 8025 | 3624007000NRG24010420240455696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3624007_020424APB_FTO_1542 | 455696 |
| 3624007WL0049212 | TS-24-007-004-005/011094 | 1 | ranganna | 3624007004/IF/7182143465 | land devolpment at kurva Govandu s/o Eeranna jno 10379 syno 114/2 at aloor village | 8025 | 3624007000NRG24020520240473740 | Yet to be process | | | TS3624007_070624FTO_59602 | 473740 |