| 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. |
| 3623053WL084998 | TS-23-053-033-001/010180 | 1 | Jaanamma | 3623053033/IF/001170480 | Raising of Horticulture plantations during the year 2021-22 | 16397 | 3623053000NRG24020320241490481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623053_020324APB_FTO_326928 | 1490481 |
| 3623053WL0095306 | TS-23-053-033-001/010180 | 1 | Jaanamma | 3623053033/IF/001170480 | Raising of Horticulture plantations during the year 2021-22 | 16397 | 3623053000NRG24190420241749839 | Processed | | 29/04/2024 | TS3623053_190424FTO_13928 | 1749839 |