| 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. |
| 3638018WL031389 | TS-38-018-038-001/010119 | 1 | Parashuram | 3638018038/DP/7231132575 | Haritha Vanalu Plantation at Kishan Naik thanda Forest | 9654 | 3638018000NRG24281120230943174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3638018_281123APB_FTO_252218 | 943174 |
| 3638018WL0035393 | TS-38-018-038-001/010119 | 1 | Parashuram | 3638018038/DP/7231132575 | Haritha Vanalu Plantation at Kishan Naik thanda Forest | 9654 | 3638018000NRG24060120240972671 | Processed | | 25/03/2024 | TS3638018_250124FTO_295212 | 972671 |