| 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. |
| 3618031WL033687 | TS-18-031-002-006/010361 | 2 | Sankar | 3618031002/DP/7231084256 | Etha vanam plantation @ battapoor | 3642 | 3618031000NRG24091120230844394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3618031_141123APB_FTO_239894 | 844394 |
| 3618031WL0041617 | TS-18-031-002-006/010361 | 2 | Sankar | 3618031002/DP/7231084256 | Etha vanam plantation @ battapoor | 3642 | 3618031000NRG24060120240919672 | Processed | | 03/02/2024 | TS3618031_060124FTO_285413 | 919672 |