| 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. |
| 3632009WL003487 | TS-32-009-012-001/150212 | 1 | Tharun | 3632009012/WC/7231029389 | Disliting of poreclationtank Ashok kunta | 1233 | 3632009000NRG24040520230124403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3632009_040523APB_FTO_42294 | 124403 |
| 3632009WL0005959 | TS-32-009-012-001/150212 | 1 | Tharun | 3632009012/WC/7231029389 | Disliting of poreclationtank Ashok kunta | 1233 | 3632009000NRG24200520230249409 | Processed | | 04/07/2023 | TS3632009_070623FTO_88170 | 249409 |