| 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. |
| 3623053WL076745 | TS-23-053-009-014/020042 | 1 | Valiya | 3623053009/IF/014170367 | Raising of Horticulture plantations during the year 2021-22 | 14922 | 3623053000NRG24010220241371250 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TS3623053_010224APB_FTO_300683 | 1371250 |
| 3623053WL0095152 | TS-23-053-009-014/020042 | 1 | Valiya | 3623053009/IF/014170367 | Raising of Horticulture plantations during the year 2021-22 | 14922 | 3623053000NRG24040420241746213 | Processed | | 16/04/2024 | TS3623053_050424FTO_4653 | 1746213 |