| 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. |
| 3621041WL003840 | TS-21-041-015-014/010273 | 2 | Suneeta | 3621041015/WH/GIS/43602 | Mi tank. Kamari kunta at kantathamakur | 1016 | 3621041000NRG24080520230094724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621041_080523APB_FTO_46253 | 94724 |
| 3621041WL0005557 | TS-21-041-015-014/010273 | 2 | Suneeta | 3621041015/WH/GIS/43602 | Mi tank. Kamari kunta at kantathamakur | 1016 | 3621041000NRG24190520230139646 | Processed | | 25/05/2023 | TS3621041_190523FTO_61195 | 139646 |