| 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. |
| 3642023WL045461 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/WH/7050115800 | Pasunur Oorakunta | 5058 | 3642023000NRG24230220241049024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_230224APB_FTO_318324 | 1049024 |
| 3642023WL0052764 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/WH/7050115800 | Pasunur Oorakunta | 5058 | 3642023000NRG24190420241230480 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230480 |