| 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. |
| 3635019WL044655 | TS-35-019-021-001/010115 | 1 | Anand | 3635019021/IF/7182091410 | Resing Of Horticulture Nellikuduru ANAND | 5765 | 3635019000NRG24181220230676919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3635019_181223APB_FTO_269619 | 676919 |
| 3635019WL0052792 | TS-35-019-021-001/010115 | 1 | Anand | 3635019021/IF/7182091410 | Resing Of Horticulture Nellikuduru ANAND | 5765 | 3635019000NRG24070220240697316 | Processed | | 13/04/2024 | TS3635019_230224FTO_318313 | 697316 |