| 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. |
| 3638013WL022004 | TS-38-013-042-001/020117 | 1 | Chender | 3638013042/IF/7182145110 | Cattel shed Keluth chendraJab c no 20117 Lacha naik tanda | 5981 | 3638013000NRG24010920230882937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3638013_010923APB_FTO_176797 | 882937 |
| 3638013WL0030073 | TS-38-013-042-001/020117 | 1 | Chender | 3638013042/IF/7182145110 | Cattel shed Keluth chendraJab c no 20117 Lacha naik tanda | 5981 | 3638013000NRG24161120230933370 | Processed | | 01/01/2024 | TS3638013_171123FTO_243895 | 933370 |