| 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. |
| 3635005WL009190 | TS-35-005-002-002/010027 | 3 | Chinnamma | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 3292 | 3635005000NRG24190520230262217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3635005_190523APB_FTO_61684 | 262217 |
| 3635005WL0011335 | TS-35-005-002-002/010027 | 3 | Chinnamma | 3635005002/WH/7050109710 | AMRIT SAROVAR YABAI CHERUVU VENKATAPUR | 3292 | 3635005000NRG24300520230315727 | Processed | | 03/06/2023 | TS3635005_310523FTO_78471 | 315727 |