| 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. |
| 3623025WL063424 | TS-23-025-008-008/010163 | 3 | Samdya | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 7805 | 3623025000NRG24281120231317222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623025_281123APB_FTO_251614 | 1317222 |
| 3623025WL0071104 | TS-23-025-008-008/010163 | 3 | Samdya | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 7805 | 3623025000NRG24080120241348620 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1348620 |