| 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. |
| 3623051WL075708 | TS-23-051-004-009/010751 | 1 | Jyothi | 3623051004/IF/009170744 | Raising of Horticulture plantations during the year 2021-22 | 7889 | 3623051000NRG24290120241365284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623051_310124APB_FTO_299074 | 1365284 |
| 3623051WL0092802 | TS-23-051-004-009/010751 | 1 | Jyothi | 3623051004/IF/009170744 | Raising of Horticulture plantations during the year 2021-22 | 7889 | 3623051000NRG24300320241685479 | Processed | | 16/04/2024 | TS3623051_300324FTO_359882 | 1685479 |