| 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. |
| 3629004WL027529 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/023001096 | Raising of Community plantations under MGNREGS during 2021-22 | 6321 | 3629004000NRG24030120240590692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629004_030124APB_FTO_282564 | 590692 |
| 3629004WL0030815 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/023001096 | Raising of Community plantations under MGNREGS during 2021-22 | 6321 | 3629004000NRG24070220240612337 | Processed | | 25/03/2024 | TS3629004_090224FTO_306725 | 612337 |