| 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. |
| 3623025WL053169 | TS-23-025-008-008/010149 | 2 | Punnamma | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 7119 | 3623025000NRG24091020231279681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623025_101023APB_FTO_209884 | 1279681 |
| 3623025WL0060304 | TS-23-025-008-008/010149 | 2 | Punnamma | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 7119 | 3623025000NRG24151120231303791 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1303791 |