| 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. |
| 3635009WL042975 | TS-35-009-023-015/010154 | 1 | Bala Swamy | 3635009023/DP/7231152292 | Dashabdi Sampada Vanalu, PRLIS Package-8, Cultstar -2 Raising of Black Plantations KUMMERA | 5527 | 3635009000NRG24061220230672452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3635009_061223APB_FTO_260079 | 672452 |
| 3635009WL0047622 | TS-35-009-023-015/010154 | 1 | Bala Swamy | 3635009023/DP/7231152292 | Dashabdi Sampada Vanalu, PRLIS Package-8, Cultstar -2 Raising of Black Plantations KUMMERA | 5527 | 3635009000NRG24040120240684483 | Processed | | 03/02/2024 | TS3635009_080124FTO_285770 | 684483 |