| 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. |
| 3629004WL031650 | TS-29-004-011-018/10645 | 1 | Kumare Maruthi | 3629004011/WH/GIS/12385 | urra cheruvu bit 1 2022 | 6937 | 3629004000NRG24130220240625208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_130224APB_FTO_309554 | 625208 |
| 3629004WL0039201 | TS-29-004-011-018/10645 | 1 | Kumare Maruthi | 3629004011/WH/GIS/12385 | urra cheruvu bit 1 2022 | 6937 | 3629004000NRG24230420240847177 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847177 |