| 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. |
| 3629004WL037690 | TS-29-004-011-018/10645 | 1 | Kumare Maruthi | 3629004011/WH/GIS/12385 | urra cheruvu bit 1 2022 | 8392 | 3629004000NRG24280320240797962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3629004_280324APB_FTO_356422 | 797962 |
| 3629004WL0039201 | TS-29-004-011-018/10645 | 1 | Kumare Maruthi | 3629004011/WH/GIS/12385 | urra cheruvu bit 1 2022 | 8392 | 3629004000NRG24230420240847178 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847178 |