| 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. |
| 3635003WL037087 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231056516 | multi layar avenue plantation ghattuthuman to thumanpet gate | 8069 | 3635003000NRG24071120230649938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3635003_071123APB_FTO_234244 | 649938 |
| 3635003WL0042523 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231056516 | multi layar avenue plantation ghattuthuman to thumanpet gate | 8069 | 3635003000NRG24051220230670193 | Rejected | Account closed | 18/12/2023 | TS3635003_051223FTO_258471 | 670193 |
| 3635003WL0045889 | TS-35-003-003-004/011032 | 2 | Anusha | 3635003003/DP/7231056516 | multi layar avenue plantation ghattuthuman to thumanpet gate | 8069 | 3635003000NRG24231220230680170 | Processed | | 16/03/2024 | TS3635003_120124FTO_288467 | 680170 |