| 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. |
| 3623053WL002974 | TS-23-053-015-019/030137 | 2 | Ravimdar | 3623053015/IF/019171475 | Raising of Horticulture plantations during the year 2021-22 | 1063 | 3623053000NRG24180420230121915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623053_180423APB_FTO_19663 | 121915 |
| 3623053WL0012305 | TS-23-053-015-019/030137 | 2 | Ravimdar | 3623053015/IF/019171475 | Raising of Horticulture plantations during the year 2021-22 | 1063 | 3623053000NRG24160520230546854 | Rejected | No Such Account | 25/05/2023 | TS3623053_160523FTO_56562 | 546854 |
| 3623053WL0020740 | TS-23-053-015-019/030137 | 2 | Ravimdar | 3623053015/IF/019171475 | Raising of Horticulture plantations during the year 2021-22 | 1063 | 3623053000NRG24070620230909657 | Processed | | 03/07/2023 | TS3623053_070623FTO_89142 | 909657 |