| 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. |
| 3635003WL001974 | TS-35-003-010-013/010053 | 3 | Rabiya Begam | 3635003010/WH/7050101988 | thatikuntasilt | 327 | 3635003000NRG24180420230044666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635003_180423APB_FTO_19514 | 44666 |
| 3635003WL0008207 | TS-35-003-010-013/010053 | 3 | Rabiya Begam | 3635003010/WH/7050101988 | thatikuntasilt | 327 | 3635003000NRG24160520230235908 | Processed | | 24/05/2023 | TS3635003_170523FTO_57855 | 235908 |