| 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. |
| 0202012WL0032306 | AP-02-012-017-029/010076 | 1 | Pedatoudu | 0202012017/WH/9999005170379 | MI Tank | 9255 | 0202012000NRG23060620222368980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202012_070622APB_FTO_74258 | 2368980 |
| 0202012WL0088795 | AP-02-012-017-029/010076 | 1 | Pedatoudu | 0202012017/WH/9999005170379 | MI Tank | 9255 | 0202012000NRG23190920223664419 | Rejected | Account closed | 17/12/2022 | AP0202012_121022FTO_240908 | 3664419 |