| 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. |
| 3624007WL048882 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/7231011034 | Distorting of kunta | 8384 | 3624007000NRG24030420240468988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3624007_030424APB_FTO_3315 | 468988 |
| 3624007WL0049221 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/7231011034 | Distorting of kunta | 8384 | 3624007000NRG24030520240473764 | Processed | | 14/08/2024 | TS3624007_070624FTO_59602 | 473764 |