| 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. |
| 3632009WL004302 | TS-32-009-014-001/030055 | 3 | Suman | 3632009014/WH/7050091842 | Disilitingmitank | 1819 | 3632009000NRG24100520230165286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3632009_100523APB_FTO_49484 | 165286 |
| 3632009WL0006510 | TS-32-009-014-001/030055 | 3 | Suman | 3632009014/WH/7050091842 | Disilitingmitank | 1819 | 3632009000NRG24240520230286211 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 286211 |