| 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. |
| 3638001WL017580 | TS-38-001-017-017/010008 | 3 | ganesh | 3638001017/DP/7231113591 | Community plantation@Gotila gutta in Machepally village | 5752 | 3638001000NRG24210720230852428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3638001_210723APB_FTO_139453 | 852428 |
| 3638001WL0020741 | TS-38-001-017-017/010008 | 3 | ganesh | 3638001017/DP/7231113591 | Community plantation@Gotila gutta in Machepally village | 5752 | 3638001000NRG24210820230876026 | Processed | | 09/11/2023 | TS3638001_110923FTO_184005 | 876026 |