| 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. |
| 3625007WL000714 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 527 | 3625007000NRG24280420230021712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625007_280423APB_FTO_32353 | 21712 |
| 3625007WL0001702 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 527 | 3625007000NRG24200520230049217 | Processed | | 27/05/2023 | TS3625007_230523FTO_66489 | 49217 |