| 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. |
| 3638014WL034147 | TS-38-014-012-014/010408 | 1 | bumayya | 3638014012/DP/7231113200 | Community Plantation PHC Doulthabad | 9431 | 3638014000NRG24221220230963171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638014_221223APB_FTO_274280 | 963171 |
| 3638014WL0039984 | TS-38-014-012-014/010408 | 1 | bumayya | 3638014012/DP/7231113200 | Community Plantation PHC Doulthabad | 9431 | 3638014000NRG24160220241027470 | Processed | | 13/04/2024 | TS3638014_170224FTO_312956 | 1027470 |