| 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. |
| 3632009WL003160 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231035631 | Disiliting mpt shivaiah kunta | 1127 | 3632009000NRG24020520230112193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3632009_030523APB_FTO_40001 | 112193 |
| 3632009WL0005958 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231035631 | Disiliting mpt shivaiah kunta | 1127 | 3632009000NRG24200520230249400 | Rejected | No Such Account | 04/07/2023 | TS3632009_070623FTO_88170 | 249400 |
| 3632009WL0012094 | TS-32-009-003-005/030007 | 2 | Devi | 3632009003/WC/7231035631 | Disiliting mpt shivaiah kunta | 1127 | 3632009000NRG24050720230680357 | Processed | | 14/07/2023 | TS3632009_060723FTO_125401 | 680357 |