| 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. |
| 3625007WL003970 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 2498 | 3625007000NRG24180720230134521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TS3625007_180723APB_FTO_136037 | 134521 |
| 3625007WL0004306 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 2498 | 3625007000NRG24280720230138348 | Processed | | 11/11/2023 | TS3625007_271023FTO_222810 | 138348 |