| 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. |
| 3625007WL001047 | TS-25-007-001-001/011084 | 1 | Rama | 3625007001/WH/7050105808 | Desitliring of Mi Tank Anki reddy Kunta inole | 435 | 3625007000NRG24050520230031873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625007_060523APB_FTO_44475 | 31873 |
| 3625007WL0001735 | TS-25-007-001-001/011084 | 1 | Rama | 3625007001/WH/7050105808 | Desitliring of Mi Tank Anki reddy Kunta inole | 435 | 3625007000NRG24200520230050921 | Processed | | 27/05/2023 | TS3625007_230523FTO_66489 | 50921 |