| 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. |
| 3623053WL077636 | TS-23-053-003-005/010002 | 1 | Premma | 3623053003/IF/7182197837 | Block plantation -horti- trees in feilds -individuals ( Ramavath Chinni 10183 | 15462 | 3623053000NRG24060220241377862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623053_090224APB_FTO_306875 | 1377862 |
| 3623053WL0093311 | TS-23-053-003-005/010002 | 1 | Premma | 3623053003/IF/7182197837 | Block plantation -horti- trees in feilds -individuals ( Ramavath Chinni 10183 | 15462 | 3623053000NRG24310320241695873 | Processed | | 16/04/2024 | TS3623053_010424FTO_1063 | 1695873 |