| 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. |
| 3632009WL010133 | TS-32-009-005-006/060178 | 2 | Maaru | 3632009005/WC/7231041327 | Disliting mitank Raena cheru | 6963 | 3632009000NRG24190620230561143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3632009_190623APB_FTO_104973 | 561143 |
| 3632009WL0012659 | TS-32-009-005-006/060178 | 2 | Maaru | 3632009005/WC/7231041327 | Disliting mitank Raena cheru | 6963 | 3632009000NRG24100720230693746 | Processed | | 17/07/2023 | TS3632009_110723FTO_129521 | 693746 |