| 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. |
| 3629017WL019597 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6525 | 3629017000NRG24111020230503941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3629017_141023APB_FTO_213354 | 503941 |
| 3629017WL0022390 | TS-29-017-008-009/010427 | 1 | sandhya | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6525 | 3629017000NRG24161120230536950 | Processed | | 01/01/2024 | TS3629017_211123FTO_246152 | 536950 |