| 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. |
| 3629004WL026751 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/023001096 | Raising of Community plantations under MGNREGS during 2021-22 | 6212 | 3629004000NRG24271220230582968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629004_271223APB_FTO_276546 | 582968 |
| 3629004WL0030815 | TS-29-004-015-023/010122 | 2 | Gangavva | 3629004015/DP/023001096 | Raising of Community plantations under MGNREGS during 2021-22 | 6212 | 3629004000NRG24070220240612336 | Processed | | 25/03/2024 | TS3629004_090224FTO_306725 | 612336 |