| 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. |
| 3629013WL007556 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 2471 | 3629013000NRG24310520230260802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3629013_310523APB_FTO_78379 | 260802 |
| 3629013WL0008466 | TS-29-013-013-014/010858 | 3 | kasala bala goud | 3629013013/FR/231173174 | Fishpond Thippani kunta Baswapur | 2471 | 3629013000NRG24060620230302501 | Processed | | 03/07/2023 | TS3629013_120623FTO_95876 | 302501 |