| 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. |
| 3642011WL022184 | TS-42-011-005-004/010413 | 2 | Veeresh | 3642011005/IC/231204751 | Feeder chanal Ooracheruv to Chamakuri venkanna ponugodu | 8894 | 3642011000NRG24280720230913739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3642011_280723APB_FTO_145810 | 913739 |
| 3642011WL0034766 | TS-42-011-005-004/010413 | 2 | Veeresh | 3642011005/IC/231204751 | Feeder chanal Ooracheruv to Chamakuri venkanna ponugodu | 8894 | 3642011000NRG24201120230998939 | Processed | | 03/02/2024 | TS3642011_281223FTO_277249 | 998939 |