| 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. |
| 3620027WL071714 | TS-20-027-008-009/010028 | 4 | Shankaramma | 3620027008/DP/009171050 | Avenue Plantation/Road side Plantation-2021 | 13785 | 3620027000NRG24291220230438607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3620027_291223APB_FTO_278750 | 438607 |
| 3620027WL0083905 | TS-20-027-008-009/010028 | 4 | Shankaramma | 3620027008/DP/009171050 | Avenue Plantation/Road side Plantation-2021 | 13785 | 3620027000NRG24090220240485317 | Rejected | Account closed | 27/03/2024 | TS3620027_090224FTO_306865 | 485317 |
| 3620027WL0098978 | TS-20-027-008-009/010028 | 4 | Shankaramma | 3620027008/DP/009171050 | Avenue Plantation/Road side Plantation-2021 | 13785 | 3620027000NRG24300320240658530 | Processed | | 16/04/2024 | TS3620027_300324FTO_358929 | 658530 |