| 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. |
| 3623053WL042068 | TS-23-053-033-001/010180 | 1 | Jaanamma | 3623053033/IF/001170480 | Raising of Horticulture plantations during the year 2021-22 | 10167 | 3623053000NRG24180820231242795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623053_180823APB_FTO_165176 | 1242795 |
| 3623053WL0059595 | TS-23-053-033-001/010180 | 1 | Jaanamma | 3623053033/IF/001170480 | Raising of Horticulture plantations during the year 2021-22 | 10167 | 3623053000NRG24141120231300590 | Processed | | 01/01/2024 | TS3623053_161123FTO_241618 | 1300590 |