| 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. |
| 3642023WL049329 | TS-42-023-014-001/010475 | 3 | Sugunamma | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 5916 | 3642023000NRG24190320241121045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_190324APB_FTO_344205 | 1121045 |
| 3642023WL0052773 | TS-42-023-014-001/010475 | 3 | Sugunamma | 3642023014/RC/7231138438 | Wardhamanukota Pati SUgunamma feeld to Sk Hussen feeld | 5916 | 3642023000NRG24190420241230504 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230504 |