| 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. |
| 3632009WL026325 | TS-32-009-013-001/090334 | 3 | Maloth Vivek | 3632009013/WC/7231029485 | Udukula kunta fish pond | 9385 | 3632009000NRG24241120230881912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3632009_241123APB_FTO_249880 | 881912 |
| 3632009WL0030140 | TS-32-009-013-001/090334 | 3 | Maloth Vivek | 3632009013/WC/7231029485 | Udukula kunta fish pond | 9385 | 3632009000NRG24080120240959221 | Processed | | 03/02/2024 | TS3632009_090124FTO_286424 | 959221 |