| 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. |
| 3642023WL051286 | TS-42-023-014-001/010475 | 3 | Sugunamma | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 6330 | 3642023000NRG24280320241184645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3642023_280324APB_FTO_356340 | 1184645 |
| 3642023WL0052966 | TS-42-023-014-001/010475 | 3 | Sugunamma | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 6330 | 3642023000NRG24200420241231174 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1231174 |