| 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. |
| 3621041WL025317 | TS-21-041-010-009/010371 | 2 | Anusha | 3621041010/WH/GIS/45114 | Deslitng of mi tank nallacheruvu bittu1 2023 at puligilla | 3682 | 3621041000NRG24011220230429053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621041_021223APB_FTO_254467 | 429053 |
| 3621041WL0028574 | TS-21-041-010-009/010371 | 2 | Anusha | 3621041010/WH/GIS/45114 | Deslitng of mi tank nallacheruvu bittu1 2023 at puligilla | 3682 | 3621041000NRG24100120240449825 | Processed | | 03/02/2024 | TS3621041_120124FTO_288252 | 449825 |