| 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. |
| 3635005WL011862 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 3880 | 3635005000NRG24310520230327715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3635005_310523APB_FTO_78448 | 327715 |
| 3635005WL0013104 | TS-35-005-025-001/020022 | 2 | Jagni | 3635005025/WH/7050109553 | AMRIT SAROVAR MACHINONI CHERUVU VENKATAPUR THANDA | 3880 | 3635005000NRG24060620230358873 | Processed | | 03/07/2023 | TS3635005_060623FTO_87722 | 358873 |