| 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. |
| 3623024WL088547 | TS-23-024-004-004/011483 | 1 | Janaiah | 3623024005/DP/7231167316 | CONVERSION 6X8 TO 9X11 | 11066 | 3623024005NRG24150320241574657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623024_160324APB_FTO_340978 | 1574657 |
| 3623024WL0095828 | TS-23-024-004-004/011483 | 1 | Janaiah | 3623024005/DP/7231167316 | CONVERSION 6X8 TO 9X11 | 11066 | 3623024005NRG24260420241753984 | Processed | | 02/05/2024 | TS3623024_260424FTO_19993 | 1753984 |