| 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. |
| 3638001WL018379 | TS-38-001-017-017/010008 | 3 | ganesh | 3638001017/DP/7231113591 | Community plantation@Gotila gutta in Machepally village | 5829 | 3638001000NRG24280720230858516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638001_280723APB_FTO_145717 | 858516 |
| 3638001WL0030761 | TS-38-001-017-017/010008 | 3 | ganesh | 3638001017/DP/7231113591 | Community plantation@Gotila gutta in Machepally village | 5829 | 3638001000NRG24221120230938850 | Processed | | 01/02/2024 | TS3638001_231123FTO_248538 | 938850 |