| 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. |
| 3642023WL043686 | TS-42-023-007-001/020094 | 2 | Amjamma | 3642023007/DP/7231134522 | Nagaram banglow Vijayanagar colony to srsp cenal | 4915 | 3642023000NRG24130220241035508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_130224APB_FTO_309169 | 1035508 |
| 3642023WL0052765 | TS-42-023-007-001/020094 | 2 | Amjamma | 3642023007/DP/7231134522 | Nagaram banglow Vijayanagar colony to srsp cenal | 4915 | 3642023000NRG24190420241230483 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230483 |