| 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. |
| 3623050WL037001 | TS-23-050-026-001/060018 | 2 | Paarvati | 3623050026/DP/7231140950 | Raising of Haritha Vanalu Plantation BANDAVATH THANDA GP AT SONGA THANDA GATTU | 9091 | 3623050000NRG24310720231215595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623050_010823APB_FTO_147593 | 1215595 |
| 3623050WL0061211 | TS-23-050-026-001/060018 | 2 | Paarvati | 3623050026/DP/7231140950 | Raising of Haritha Vanalu Plantation BANDAVATH THANDA GP AT SONGA THANDA GATTU | 9091 | 3623050000NRG24171120231308158 | Processed | | 01/01/2024 | TS3623050_171123FTO_244013 | 1308158 |