| 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. |
| 3623058WL041774 | TS-23-058-014-017/010325 | 1 | Saalamma | 3623058014/DP/7231143809 | Institutional plantation TSWREIS Gurukala School at Dindi | 8931 | 3623058000NRG24170820231241519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623058_170823APB_FTO_163917 | 1241519 |
| 3623058WL0060131 | TS-23-058-014-017/010325 | 1 | Saalamma | 3623058014/DP/7231143809 | Institutional plantation TSWREIS Gurukala School at Dindi | 8931 | 3623058000NRG24151120231303175 | Processed | | 01/01/2024 | TS3623058_021223FTO_254591 | 1303175 |