| 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. |
| 3635005WL004277 | TS-35-005-022-001/010178 | 4 | Sandya | 3635005022/WH/7050094888 | Desiltingbof mi tank Gutta kunta Bekkera | 1700 | 3635005000NRG24280420230114986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635005_280423APB_FTO_32427 | 114986 |
| 3635005WL0008144 | TS-35-005-022-001/010178 | 4 | Sandya | 3635005022/WH/7050094888 | Desiltingbof mi tank Gutta kunta Bekkera | 1700 | 3635005000NRG24160520230234603 | Processed | | 25/05/2023 | TS3635005_190523FTO_60935 | 234603 |