| 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. |
| 3638023WL026372 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/DP/7231120472 | harithavanalu@forest land | 7612 | 3638023000NRG24171020230904261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3638023_171023APB_FTO_215157 | 904261 |
| 3638023WL0030011 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/DP/7231120472 | harithavanalu@forest land | 7612 | 3638023000NRG24161120230932936 | Rejected | No Such Account | 02/01/2024 | TS3638023_111223FTO_262968 | 932936 |
| 3638023WL0035406 | TS-38-023-009-001/010306 | 1 | Indrajith | 3638023009/DP/7231120472 | harithavanalu@forest land | 7612 | 3638023000NRG24060120240972758 | Processed | | 16/03/2024 | TS3638023_100124FTO_286968 | 972758 |