| 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. |
| 3623035WL088616 | TS-23-035-002-002/010538 | 2 | Maheshwari | 3623035002/IF/7182233616 | Work On Individual Category at Form Pand at S. Saidulu at kristapuram | 11320 | 3623035000NRG24160320241576389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_160324APB_FTO_341358 | 1576389 |
| 3623035WL0095988 | TS-23-035-002-002/010538 | 2 | Maheshwari | 3623035002/IF/7182233616 | Work On Individual Category at Form Pand at S. Saidulu at kristapuram | 11320 | 3623035000NRG24030520241754700 | Processed | | 09/05/2024 | TS3623035_060524FTO_31374 | 1754700 |