| 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. |
| 3621041WL005003 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 1174 | 3621041000NRG24170520230126136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621041_180523APB_FTO_60274 | 126136 |
| 3621041WL0008029 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 1174 | 3621041000NRG24060620230213801 | Processed | | 03/07/2023 | TS3621041_130623FTO_96890 | 213801 |