| 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. |
| 3621041WL034463 | TS-21-041-011-008/010027 | 1 | Saarayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 4647 | 3621041000NRG24040320240505710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_040324APB_FTO_327893 | 505710 |
| 3621041WL0039068 | TS-21-041-011-008/010027 | 1 | Saarayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 4647 | 3621041000NRG24200420240602881 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602881 |