| 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. |
| 3629004WL021407 | TS-29-004-015-023/010735 | 1 | Ashok | 3629004015/DP/7231154930 | community plantation Muslim darga gutta | 5542 | 3629004000NRG24081120230525271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3629004_081123APB_FTO_235082 | 525271 |
| 3629004WL0023869 | TS-29-004-015-023/010735 | 1 | Ashok | 3629004015/DP/7231154930 | community plantation Muslim darga gutta | 5542 | 3629004000NRG24011220230553357 | Processed | | 01/01/2024 | TS3629004_011223FTO_254083 | 553357 |