| 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. |
| 3623025WL064358 | TS-23-025-014-013/011089 | 1 | shoba | 3623025014/DP/7231114852 | Avenue Plantaion bhemaram to thugathurthy Road | 7851 | 3623025000NRG24021220231321990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3623025_021223APB_FTO_255426 | 1321990 |
| 3623025WL0071103 | TS-23-025-014-013/011089 | 1 | shoba | 3623025014/DP/7231114852 | Avenue Plantaion bhemaram to thugathurthy Road | 7851 | 3623025000NRG24080120241348617 | Processed | | 16/03/2024 | TS3623025_100124FTO_287177 | 1348617 |