| 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. |
| 3625007WL004362 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 2561 | 3625007000NRG24310720230139067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3625007_310723APB_FTO_147075 | 139067 |
| 3625007WL0006819 | TS-25-007-013-011/060015 | 2 | Naagamani | 3625007013/WH/7050106398 | Desitliring of Mi Tank Mangalore Kunta Uduthagudem Inole Mandal | 2561 | 3625007000NRG24161120230153978 | Processed | | 25/03/2024 | TS3625007_250124FTO_295787 | 153978 |