| 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. |
| 3629017WL017922 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6293 | 3629017000NRG24150920230494010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3629017_150923APB_FTO_188091 | 494010 |
| 3629017WL0022390 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6293 | 3629017000NRG24161120230536953 | Processed | | 01/01/2024 | TS3629017_211123FTO_246152 | 536953 |