| 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. |
| 3620027WL072279 | TS-20-027-002-002/010344 | 3 | Santhosh | 3620027002/IF/7182211458 | Block Plantation Horti Trees in Fields Individuals At TUNIKI KISHAN J/C 10438. | 14292 | 3620027000NRG24030120240440136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3620027_040124APB_FTO_282988 | 440136 |
| 3620027WL0083913 | TS-20-027-002-002/010344 | 3 | Santhosh | 3620027002/IF/7182211458 | Block Plantation Horti Trees in Fields Individuals At TUNIKI KISHAN J/C 10438. | 14292 | 3620027000NRG24090220240485332 | Processed | | 25/03/2024 | TS3620027_090224FTO_306865 | 485332 |