| 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. |
| 3623053WL092321 | TS-23-053-031-001/010153 | 1 | venkateswarlu | 3623053031/IF/001170367 | Raising of Horticulture plantations during the year 2021-22 | 18540 | 3623053000NRG24280320241672240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623053_280324APB_FTO_356113 | 1672240 |
| 3623053WL0095423 | TS-23-053-031-001/010153 | 1 | venkateswarlu | 3623053031/IF/001170367 | Raising of Horticulture plantations during the year 2021-22 | 18540 | 3623053000NRG24200420241750752 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750752 |