| 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. |
| 3635003WL017954 | TS-35-003-009-012/010428 | 4 | Anitha | 3635003009/IF/7182146916 | Wast Land work Korra Kristiya-10113 | 5064 | 3635003000NRG24280620230470985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3635003_280623APB_FTO_116041 | 470985 |
| 3635003WL0022553 | TS-35-003-009-012/010428 | 4 | Anitha | 3635003009/IF/7182146916 | Wast Land work Korra Kristiya-10113 | 5064 | 3635003000NRG24240720230550834 | Processed | | 29/07/2023 | TS3635003_240723FTO_141596 | 550834 |