| 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. |
| 3623025WL026508 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 5950 | 3623025000NRG24270620231109419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3623025_270623APB_FTO_114756 | 1109419 |
| 3623025WL0030052 | TS-23-025-008-008/010034 | 5 | anitha | 3623025008/WH/7050108910 | MI Tank at GUTTAKINDI PADE(BANDALAEM) | 5950 | 3623025000NRG24100720231163721 | Processed | | 17/07/2023 | TS3623025_110723FTO_130023 | 1163721 |