| 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. |
| 3624007WL000609 | TS-24-007-004-005/011094 | 1 | ranganna | 3624007004/IF/7182143465 | land devolpment at kurva Govandu s/o Eeranna jno 10379 syno 114/2 at aloor village | 459 | 3624007000NRG25100420240022260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3624007_100424APB_FTO_7186 | 22260 |
| 3624007WL0003949 | TS-24-007-004-005/011094 | 1 | ranganna | 3624007004/IF/7182143465 | land devolpment at kurva Govandu s/o Eeranna jno 10379 syno 114/2 at aloor village | 459 | 3624007000NRG25020520240144491 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 144491 |