| 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. |
| 3635005WL060464 | TS-35-005-022-001/010178 | 4 | Sandya | 3635005022/WH/7050094888 | Desiltingbof mi tank Gutta kunta Bekkera | 11138 | 3635005000NRG24150320240763940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635005_150324APB_FTO_340638 | 763940 |
| 3635005WL0064960 | TS-35-005-022-001/010178 | 4 | Sandya | 3635005022/WH/7050094888 | Desiltingbof mi tank Gutta kunta Bekkera | 11138 | 3635005000NRG24220420240870696 | Processed | | 30/04/2024 | TS3635005_220424FTO_15889 | 870696 |