| 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. |
| 3635005WL016899 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 4998 | 3635005000NRG24230620230448148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635005_230623APB_FTO_110735 | 448148 |
| 3635005WL0019819 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 4998 | 3635005000NRG24090720230508466 | Processed | | 14/07/2023 | TS3635005_090723FTO_128130 | 508466 |