| 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. |
| 3642011WL003640 | TS-42-011-016-009/090238 | 2 | Uma | 3642011016/IC/231209812 | NSP CENNALE TO SADE BHDRAMMA AGF LBNAGAR | 1213 | 3642011000NRG24010520230111643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3642011_040523APB_FTO_42204 | 111643 |
| 3642011WL0007721 | TS-42-011-016-009/090238 | 2 | Uma | 3642011016/IC/231209812 | NSP CENNALE TO SADE BHDRAMMA AGF LBNAGAR | 1213 | 3642011000NRG24210520230290949 | Processed | | 27/05/2023 | TS3642011_230523FTO_66594 | 290949 |