| 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. |
| 3623025WL019549 | TS-23-025-011-010/010564 | 2 | Kamalamma | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 4294 | 3623025000NRG24030620230858521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3623025_030623APB_FTO_83669 | 858521 |
| 3623025WL0023560 | TS-23-025-011-010/010564 | 2 | Kamalamma | 3623025011/WH/7050110872 | RENOVATION OF MI TANK@ CHOWDA KUNTA | 4294 | 3623025000NRG24160620231026437 | Processed | | 03/07/2023 | TS3623025_170623FTO_102459 | 1026437 |