| 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. |
| 3632009WL007633 | TS-32-009-002-004/010228 | 1 | Veeranna | 3632009002/WC/7231041084 | Disliting mitank paee cheru rampuram | 4042 | 3632009000NRG24010620230375579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3632009_010623APB_FTO_80628 | 375579 |
| 3632009WL0008882 | TS-32-009-002-004/010228 | 1 | Veeranna | 3632009002/WC/7231041084 | Disliting mitank paee cheru rampuram | 4042 | 3632009000NRG24090620230463344 | Processed | | 03/07/2023 | TS3632009_090623FTO_93728 | 463344 |