| 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. |
| 3635005WL008827 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 3235 | 3635005000NRG24180520230249173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3635005_180523APB_FTO_60867 | 249173 |
| 3635005WL0011334 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 3235 | 3635005000NRG24300520230315725 | Processed | | 03/06/2023 | TS3635005_310523FTO_78471 | 315725 |