| 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. |
| 3642015WL018002 | TS-42-015-012-009/010129 | 1 | Madaaru | 3642015012/WH/7050100441 | Chakirala MI Tank | 4570 | 3642015000NRG24060720230834631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3642015_060723APB_FTO_125527 | 834631 |
| 3642015WL0021110 | TS-42-015-012-009/010129 | 1 | Madaaru | 3642015012/WH/7050100441 | Chakirala MI Tank | 4570 | 3642015000NRG24220720230896994 | Processed | | 29/07/2023 | TS3642015_260723FTO_143768 | 896994 |