| 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. |
| 3635007WL058609 | TS-35-007-020-001/010115 | 2 | Pentya | 3635007020/IF/7182052925 | Land Development | 6252 | 3635007000NRG24060320240737197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635007_070324APB_FTO_331365 | 737197 |
| 3635007WL0065108 | TS-35-007-020-001/010115 | 2 | Pentya | 3635007020/IF/7182052925 | Land Development | 6252 | 3635007000NRG24160520240871200 | Processed | | 22/05/2024 | TS3635007_180524FTO_41269 | 871200 |