| 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. |
| 3638014WL032190 | TS-38-014-030-001/030088 | 5 | Banoth Sharada | 3638014030/WH/7050111722 | DESILTTIN OF MITANK @ THIPPASANIKUNTA LAKMATHANDA | 8912 | 3638014000NRG24051220230949451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | TS3638014_051223APB_FTO_258293 | 949451 |
| 3638014WL0034042 | TS-38-014-030-001/030088 | 5 | Banoth Sharada | 3638014030/WH/7050111722 | DESILTTIN OF MITANK @ THIPPASANIKUNTA LAKMATHANDA | 8912 | 3638014000NRG24211220230962367 | Processed | | 03/02/2024 | TS3638014_211223FTO_273262 | 962367 |