| 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. |
| 3635003WL062024 | TS-35-003-013-015/010661 | 1 | Swami | 3635003013/WH/7050121345 | Tank Bund Juliflora Clearing Molla Cherunu Balmoor | 10369 | 3635003000NRG24230320240794725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635003_260324APB_FTO_353795 | 794725 |
| 3635003WL0065097 | TS-35-003-013-015/010661 | 1 | Swami | 3635003013/WH/7050121345 | Tank Bund Juliflora Clearing Molla Cherunu Balmoor | 10369 | 3635003000NRG24100520240871159 | Processed | | 18/05/2024 | TS3635003_100524FTO_34981 | 871159 |