| 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. |
| 3632009WL024906 | TS-32-009-018-001/100083 | 2 | Rukki | 3632009018/WC/7231011176 | Disliting mitank | 9122 | 3632009000NRG24141120230846121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3632009_141123APB_FTO_239622 | 846121 |
| 3632009WL0029814 | TS-32-009-018-001/100083 | 2 | Rukki | 3632009018/WC/7231011176 | Disliting mitank | 9122 | 3632009000NRG24040120240956236 | Processed | | 03/02/2024 | TS3632009_090124FTO_286424 | 956236 |