| 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. |
| 3642023WL050753 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/WH/7050115800 | Pasunur Oorakunta | 6087 | 3642023000NRG24260320241165341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_260324APB_FTO_353697 | 1165341 |
| 3642023WL0052764 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/WH/7050115800 | Pasunur Oorakunta | 6087 | 3642023000NRG24190420241230478 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230478 |