| 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. |
| 3635005WL062730 | TS-35-005-009-023/011219 | 3 | sumalatha | 3635005009/WH/7050112444 | ERRA CHEUVU @ THARNIKAL | 12133 | 3635005000NRG24270320240813097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635005_270324APB_FTO_355344 | 813097 |
| 3635005WL0064959 | TS-35-005-009-023/011219 | 3 | sumalatha | 3635005009/WH/7050112444 | ERRA CHEUVU @ THARNIKAL | 12133 | 3635005000NRG24220420240870691 | Processed | | 30/04/2024 | TS3635005_220424FTO_15889 | 870691 |