| 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. |
| 3638022WL046443 | TS-38-022-003-001/020102 | 2 | kumar | 3638022003/WH/7050112135 | desilting mukkaroni kuta@begumpet tanda | 4861 | 3638022000NRG24260320241220234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638022_260324APB_FTO_354329 | 1220234 |