| 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. |
| 3621038WL004621 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 1213 | 3621038000NRG24150520230119119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TS3621038_150523APB_FTO_55042 | 119119 |
| 3621038WL0006580 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 1213 | 3621038000NRG24260520230171331 | Processed | | 31/05/2023 | TS3621038_260523FTO_72807 | 171331 |