| 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. |
| 3642023WL004460 | TS-42-023-009-013/010752 | 1 | Sateesh | 3642023009/WH/7050091143 | Poorella Kunta | 1110 | 3642023000NRG24050520230139150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642023_050523APB_FTO_43874 | 139150 |
| 3642023WL0006727 | TS-42-023-009-013/010752 | 1 | Sateesh | 3642023009/WH/7050091143 | Poorella Kunta | 1110 | 3642023000NRG24170520230243106 | Processed | | 24/05/2023 | TS3642023_170523FTO_58341 | 243106 |