| 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. |
| 3623060WL016253 | TS-23-060-013-005/010328 | 6 | Jyothi | 3623060013/IC/231206224 | new field channel at ramavath lalu field to danavath nanu field varaku | 1510 | 3623060000NRG24260520230717360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TS3623060_260523APB_FTO_71737 | 717360 |
| 3623060WL0024435 | TS-23-060-013-005/010328 | 6 | Jyothi | 3623060013/IC/231206224 | new field channel at ramavath lalu field to danavath nanu field varaku | 1510 | 3623060000NRG24200620231051743 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1051743 |