| 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. |
| 3632009WL010987 | TS-32-009-018-001/010114 | 4 | rajkumar | 3632009018/WC/7231011176 | Disliting mitank | 7414 | 3632009000NRG24260620230622011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3632009_260623APB_FTO_113145 | 622011 |
| 3632009WL0013718 | TS-32-009-018-001/010114 | 4 | rajkumar | 3632009018/WC/7231011176 | Disliting mitank | 7414 | 3632009000NRG24190720230716263 | Processed | | 28/07/2023 | TS3632009_190723FTO_137230 | 716263 |