| 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. |
| 3625004WL002565 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004027/FR/231171167 | FISHPOND VALPAKUNTA | 3161 | 3625004000NRG24120620230078681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625004_120623APB_FTO_95807 | 78681 |
| 3625004WL0003666 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004027/FR/231171167 | FISHPOND VALPAKUNTA | 3161 | 3625004000NRG24100720230127580 | Processed | | 17/07/2023 | TS3625004_110723FTO_129686 | 127580 |