| 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. |
| 3629004WL020868 | TS-29-004-015-023/010735 | 1 | Ashok | 3629004015/DP/GIS/27095 | community plantation Moglum kori side 2022 | 5495 | 3629004000NRG24311020230517043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3629004_311023APB_FTO_225913 | 517043 |
| 3629004WL0022229 | TS-29-004-015-023/010735 | 1 | Ashok | 3629004015/DP/GIS/27095 | community plantation Moglum kori side 2022 | 5495 | 3629004000NRG24161120230535664 | Processed | | 01/01/2024 | TS3629004_161123FTO_242608 | 535664 |