| 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. |
| 3623025WL020969 | TS-23-025-010-009/011094 | 2 | Sharada | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4432 | 3623025000NRG24070620230920397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623025_080623APB_FTO_90366 | 920397 |
| 3623025WL0029591 | TS-23-025-010-009/011094 | 2 | Sharada | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4432 | 3623025000NRG24070720231158044 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1158044 |