| 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. |
| 3623025WL045395 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 6819 | 3623025000NRG24290820231254664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623025_290823APB_FTO_173357 | 1254664 |
| 3623025WL0060833 | TS-23-025-008-008/010386 | 2 | SHAILAJA | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 6819 | 3623025000NRG24161120231306536 | Processed | | 01/01/2024 | TS3623025_161123FTO_242130 | 1306536 |