| 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. |
| 3632009WL036862 | TS-32-009-014-001/060162 | 2 | veeramma | 3632009014/WC/7231011080 | Disliting mitank | 13193 | 3632009000NRG24180320241065050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3632009_180324APB_FTO_342916 | 1065050 |
| 3632009WL0039198 | TS-32-009-014-001/060162 | 2 | veeramma | 3632009014/WC/7231011080 | Disliting mitank | 13193 | 3632009000NRG24220420241167004 | Processed | | 30/04/2024 | TS3632009_230424FTO_16493 | 1167004 |