| 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. |
| 3625007WL003331 | TS-25-007-010-003/020285 | 2 | Renuka | 3625007010/WH/7050108281 | MI TANK perumandlagudem cheruvu permndlgdm gp | 2211 | 3625007000NRG24300620230113474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625007_300623APB_FTO_117951 | 113474 |
| 3625007WL0004304 | TS-25-007-010-003/020285 | 2 | Renuka | 3625007010/WH/7050108281 | MI TANK perumandlagudem cheruvu permndlgdm gp | 2211 | 3625007000NRG24280720230138342 | Processed | | 11/11/2023 | TS3625007_271023FTO_222810 | 138342 |