| 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. |
| 3638023WL034808 | TS-38-023-019-001/090265 | 2 | Prem | 3638023019/WC/7231041477 | CCT chandan gutta At Padiyal thanda | 8104 | 3638023000NRG24291220230968690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638023_291223APB_FTO_278557 | 968690 |
| 3638023WL0039151 | TS-38-023-019-001/090265 | 2 | Prem | 3638023019/WC/7231041477 | CCT chandan gutta At Padiyal thanda | 8104 | 3638023000NRG24090220241010378 | Rejected | Account closed | 16/04/2024 | TS3638023_130224FTO_309219 | 1010378 |
| 3638023WL0048700 | TS-38-023-019-001/090265 | 2 | Prem | 3638023019/WC/7231041477 | CCT chandan gutta At Padiyal thanda | 8104 | 3638023000NRG24200420241299837 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299837 |