| 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. |
| 3638023WL038847 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231041477 | CCT chandan gutta At Padiyal thanda | 8469 | 3638023000NRG24070220241004667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638023_080224APB_FTO_305620 | 1004667 |
| 3638023WL0048700 | TS-38-023-019-001/090144 | 3 | Putli bai | 3638023019/WC/7231041477 | CCT chandan gutta At Padiyal thanda | 8469 | 3638023000NRG24200420241299831 | Processed | | 29/04/2024 | TS3638023_220424FTO_15619 | 1299831 |