| 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. |
| 3621037WL028776 | TS-21-037-021-019/010014 | 3 | Sarojana | 3621037021/WH/7050112787 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM GP | 5045 | 3621037000NRG24120120240450913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_120124APB_FTO_288457 | 450913 |
| 3621037WL0031177 | TS-21-037-021-019/010014 | 3 | Sarojana | 3621037021/WH/7050112787 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM GP | 5045 | 3621037000NRG24070220240463587 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463587 |