| 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. |
| 3635003WL061054 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/IC/231246919 | Feedar channa Regula kunta to Kathva(2023-2024) | 10269 | 3635003000NRG24190320240774958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3635003_190324APB_FTO_344282 | 774958 |
| 3635003WL0065137 | TS-35-003-017-001/010205 | 1 | Mahesh | 3635003017/IC/231246919 | Feedar channa Regula kunta to Kathva(2023-2024) | 10269 | 3635003000NRG24250520240871301 | Yet to be process | | | TS3635003_250524FTO_48569 | 871301 |