| 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. |
| 3635013WL020724 | TS-35-013-027-001/010359 | 1 | Kavita | 3635013027/IF/7182166142 | Suguri Nirmalamma 10077 Eetha bund plantation | 5192 | 3635013000NRG24130720230522570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3635013_130723APB_FTO_132293 | 522570 |
| 3635013WL0023576 | TS-35-013-027-001/010359 | 1 | Kavita | 3635013027/IF/7182166142 | Suguri Nirmalamma 10077 Eetha bund plantation | 5192 | 3635013000NRG24280720230563849 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 563849 |