| 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. |
| 3623053WL010489 | TS-23-053-017-024/030516 | 1 | krishna | 3623053017/IF/7182136291 | leveling /shaping of Fallow land for individuals | 4642 | 3623053000NRG24100520230467181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623053_110523APB_FTO_50838 | 467181 |
| 3623053WL0015905 | TS-23-053-017-024/030516 | 1 | krishna | 3623053017/IF/7182136291 | leveling /shaping of Fallow land for individuals | 4642 | 3623053000NRG24250520230701893 | Processed | | 31/05/2023 | TS3623053_250523FTO_69761 | 701893 |