| 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. |
| 3624007WL000524 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/7231011034 | Distorting of kunta | 288 | 3624007000NRG25100420240018014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TS3624007_100424APB_FTO_7181 | 18014 |
| 3624007WL0004243 | TS-24-007-029-001/030072 | 3 | Thimmulamma | 3624007029/WC/7231011034 | Distorting of kunta | 288 | 3624007000NRG25030520240154491 | Processed | | 14/08/2024 | TS3624007_280524FTO_50217 | 154491 |