| 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. |
| 3635003WL039694 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231056516 | multi layar avenue plantation ghattuthuman to thumanpet gate | 8209 | 3635003000NRG24201120230660438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3635003_201123APB_FTO_245524 | 660438 |
| 3635003WL0047629 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231056516 | multi layar avenue plantation ghattuthuman to thumanpet gate | 8209 | 3635003000NRG24040120240684495 | Processed | | 16/03/2024 | TS3635003_120124FTO_288467 | 684495 |