| 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. |
| 3638023WL016894 | TS-38-023-007-015/10496 | 2 | Sangameshwar | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 6793 | 3638023000NRG24140720230845678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | TS3638023_140723APB_FTO_133302 | 845678 |
| 3638023WL0019964 | TS-38-023-007-015/10496 | 2 | Sangameshwar | 3638023007/WC/7231043189 | mandalvagu Daivarsion draion Gopanpally gp | 6793 | 3638023000NRG24140820230871007 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 871007 |