| 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. |
| 3625004WL003587 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004027/FR/231171167 | FISHPOND VALPAKUNTA | 4393 | 3625004000NRG24060720230123132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3625004_060723APB_FTO_126188 | 123132 |
| 3625004WL0003987 | TS-25-004-006-004/010144 | 5 | Anusha | 3625004027/FR/231171167 | FISHPOND VALPAKUNTA | 4393 | 3625004000NRG24180720230134595 | Processed | | 28/07/2023 | TS3625004_190723FTO_137666 | 134595 |