| 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. |
| 3629013WL012440 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 4543 | 3629013000NRG24050720230458260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3629013_050723APB_FTO_124450 | 458260 |
| 3629013WL0013436 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 4543 | 3629013000NRG24150720230467035 | Processed | | 10/11/2023 | TS3629013_080823FTO_156801 | 467035 |