| 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. |
| 3623025WL017371 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 4094 | 3623025000NRG24300520230768273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623025_300523APB_FTO_77268 | 768273 |
| 3623025WL0020654 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 4094 | 3623025000NRG24070620230904646 | Processed | | 03/07/2023 | TS3623025_080623FTO_90518 | 904646 |