| 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. |
| 3642023WL010733 | TS-42-023-012-014/010362 | 1 | Vemkanna | 3642023012/DP/7231110935 | Phanigiri DBM 70 Left Side | 2254 | 3642023000NRG24020620230453126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3642023_020623APB_FTO_81219 | 453126 |
| 3642023WL0012765 | TS-42-023-012-014/010362 | 1 | Vemkanna | 3642023012/DP/7231110935 | Phanigiri DBM 70 Left Side | 2254 | 3642023000NRG24110620230570338 | Rejected | No Such Account | 04/07/2023 | TS3642023_130623FTO_97081 | 570338 |
| 3642023WL0019110 | TS-42-023-012-014/010362 | 1 | Vemkanna | 3642023012/DP/7231110935 | Phanigiri DBM 70 Left Side | 2254 | 3642023000NRG24120720230857991 | Processed | | 19/07/2023 | TS3642023_120723FTO_130779 | 857991 |