| 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. |
| 3623053WL018771 | TS-23-053-014-018/010021 | 1 | Idayya | 3623053014/IF/018171173 | Raising of Horticulture plantations during the year 2021-22 | 5592 | 3623053000NRG24010620230831153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623053_020623APB_FTO_82742 | 831153 |
| 3623053WL0026006 | TS-23-053-014-018/010021 | 1 | Idayya | 3623053014/IF/018171173 | Raising of Horticulture plantations during the year 2021-22 | 5592 | 3623053000NRG24240620231095416 | Processed | | 03/07/2023 | TS3623053_240623FTO_112314 | 1095416 |