| 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. |
| 3632009WL009367 | TS-32-009-018-001/010114 | 4 | rajkumar | 3632009018/WC/7231011176 | Disliting mitank | 5581 | 3632009000NRG24130620230500015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3632009_130623APB_FTO_97361 | 500015 |
| 3632009WL0012664 | TS-32-009-018-001/010114 | 4 | rajkumar | 3632009018/WC/7231011176 | Disliting mitank | 5581 | 3632009000NRG24100720230693758 | Processed | | 17/07/2023 | TS3632009_110723FTO_129521 | 693758 |