| 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. |
| 3623060WL021099 | TS-23-060-008-001/010192 | 1 | Swaami | 3623060008/IC/231221026 | new filed channel at r munni filed to a biksha | 2431 | 3623060000NRG24070620230927923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623060_080623APB_FTO_90521 | 927923 |
| 3623060WL0030217 | TS-23-060-008-001/010192 | 1 | Swaami | 3623060008/IC/231221026 | new filed channel at r munni filed to a biksha | 2431 | 3623060000NRG24100720231164986 | Processed | | 17/07/2023 | TS3623060_110723FTO_129495 | 1164986 |