| 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. |
| 3629013WL036369 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 9939 | 3629013000NRG24190320240749788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629013_190324APB_FTO_344631 | 749788 |
| 3629013WL0039009 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 9939 | 3629013000NRG24190420240846417 | Processed | | 09/05/2024 | TS3629013_020524FTO_26572 | 846417 |