| 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. |
| 3635009WL045053 | TS-35-009-008-011/010600 | 2 | Nagamma | 3635009008/DP/7231054891 | Avenue Plantation 2022, Manthati Chourasta To Bandala factory | 5748 | 3635009000NRG24191220230677865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3635009_191223APB_FTO_270270 | 677865 |
| 3635009WL0052763 | TS-35-009-008-011/010600 | 2 | Nagamma | 3635009008/DP/7231054891 | Avenue Plantation 2022, Manthati Chourasta To Bandala factory | 5748 | 3635009000NRG24070220240697210 | Processed | | 02/05/2024 | TS3635009_260424FTO_20073 | 697210 |