| 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. |
| 3620027WL039875 | TS-20-027-003-003/20031 | 1 | Ganesh | 3620027003/DP/003170464 | Raising of canal bund plantation 2021-22 | 7985 | 3620027000NRG24080920230336260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3620027_080923APB_FTO_182927 | 336260 |
| 3620027WL0058178 | TS-20-027-003-003/20031 | 1 | Ganesh | 3620027003/DP/003170464 | Raising of canal bund plantation 2021-22 | 7985 | 3620027000NRG24141120230387330 | Processed | | 01/01/2024 | TS3620027_141123FTO_239871 | 387330 |