| 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. |
| 3625008WL010583 | TS-25-008-001-002/010856 | 1 | Renuka | 3625008001/WH/GIS/11320 | MIRUPA KUNTTA | 2870 | 3625008000NRG23040320230147171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | TS3625008_040323APB_FTO_408578 | 147171 |
| 3625008WL0012356 | TS-25-008-001-002/010856 | 1 | Renuka | 3625008001/WH/GIS/11320 | MIRUPA KUNTTA | 2870 | 3625008000NRG23040420230182857 | Rejected | Account closed | 12/05/2023 | TS3625008_040423FTO_4332 | 182857 |
| 3625008WL0012614 | TS-25-008-001-002/010856 | 1 | Renuka | 3625008001/WH/GIS/11320 | MIRUPA KUNTTA | 2870 | 3625008000NRG23150520230187315 | Processed | | 20/05/2023 | TS3625008_150523FTO_54361 | 187315 |