| 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. |
| 3623051WL070668 | TS-23-051-004-009/010751 | 1 | Jyothi | 3623051004/IF/009170744 | Raising of Horticulture plantations during the year 2021-22 | 7330 | 3623051000NRG24040120241346678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3623051_070124APB_FTO_285459 | 1346678 |
| 3623051WL0077719 | TS-23-051-004-009/010751 | 1 | Jyothi | 3623051004/IF/009170744 | Raising of Horticulture plantations during the year 2021-22 | 7330 | 3623051000NRG24070220241379547 | Processed | | 25/03/2024 | TS3623051_100224FTO_306990 | 1379547 |