| 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. |
| 3632009WL026201 | TS-32-009-019-001/070038 | 2 | Poli | 3632009019/WH/7050095891 | Disiliting mi tanksarihaddukunta | 9374 | 3632009000NRG24231120230878644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | TS3632009_231123APB_FTO_248559 | 878644 |
| 3632009WL0032078 | TS-32-009-019-001/070038 | 2 | Poli | 3632009019/WH/7050095891 | Disiliting mi tanksarihaddukunta | 9374 | 3632009000NRG24050220240975852 | Processed | | 25/03/2024 | TS3632009_070224FTO_304897 | 975852 |