| 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. |
| 3635005WL023022 | TS-35-005-026-018/010550 | 1 | Balamma | 3635005026/DP/7231111829 | MLAP THANDRA TO THANDRA GATE 2023 | 6708 | 3635005000NRG24260720230556552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3635005_260723APB_FTO_143744 | 556552 |
| 3635005WL0024296 | TS-35-005-026-018/010550 | 1 | Balamma | 3635005026/DP/7231111829 | MLAP THANDRA TO THANDRA GATE 2023 | 6708 | 3635005000NRG24020820230573508 | Processed | | 10/11/2023 | TS3635005_090823FTO_158049 | 573508 |