| 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. |
| 3638023WL011471 | TS-38-023-001-022/011627 | 1 | Manik | 3638023001/WC/7231043383 | Divarsion draion@ananth devakrupa land | 4878 | 3638023000NRG24080620230676875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638023_080623APB_FTO_91425 | 676875 |
| 3638023WL0016115 | TS-38-023-001-022/011627 | 1 | Manik | 3638023001/WC/7231043383 | Divarsion draion@ananth devakrupa land | 4878 | 3638023000NRG24070720230838032 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 838032 |