| 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. |
| 3625007WL002158 | TS-25-007-001-001/011084 | 1 | Rama | 3625007001/WH/7050105808 | Desitliring of Mi Tank Anki reddy Kunta inole | 1238 | 3625007000NRG24310520230063490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3625007_310523APB_FTO_78531 | 63490 |
| 3625007WL0002666 | TS-25-007-001-001/011084 | 1 | Rama | 3625007001/WH/7050105808 | Desitliring of Mi Tank Anki reddy Kunta inole | 1238 | 3625007000NRG24130620230083845 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 83845 |