| 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. |
| 3638023WL011488 | TS-38-023-007-015/10496 | 2 | Sangameshwar | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 5413 | 3638023000NRG24080620230678236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_080623APB_FTO_91507 | 678236 |
| 3638023WL0016111 | TS-38-023-007-015/10496 | 2 | Sangameshwar | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 5413 | 3638023000NRG24070720230838024 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 838024 |