| 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. |
| 3632009WL024246 | TS-32-009-018-001/100083 | 2 | Rukki | 3632009018/WC/7231011176 | Disliting mitank | 8919 | 3632009000NRG24081120230829757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3632009_081123APB_FTO_235396 | 829757 |
| 3632009WL0026960 | TS-32-009-018-001/100083 | 2 | Rukki | 3632009018/WC/7231011176 | Disliting mitank | 8919 | 3632009000NRG24011220230899847 | Processed | | 01/01/2024 | TS3632009_011223FTO_253766 | 899847 |