| 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. |
| 3638014WL041705 | TS-38-014-030-001/030088 | 5 | Banoth Sharada | 3638014030/WH/7050111722 | DESILTTIN OF MITANK @ THIPPASANIKUNTA LAKMATHANDA | 11085 | 3638014000NRG24270220241066204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_270224APB_FTO_321665 | 1066204 |
| 3638014WL0048789 | TS-38-014-030-001/030088 | 5 | Banoth Sharada | 3638014030/WH/7050111722 | DESILTTIN OF MITANK @ THIPPASANIKUNTA LAKMATHANDA | 11085 | 3638014000NRG24220420241300254 | Processed | | 18/05/2024 | TS3638014_120524FTO_35987 | 1300254 |