| 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. |
| 3621040WL003372 | TS-21-040-013-012/020227 | 2 | Renuka | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 476 | 3621040000NRG24030520230078532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621040_030523APB_FTO_41190 | 78532 |
| 3621040WL0004910 | TS-21-040-013-012/020227 | 2 | Renuka | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 476 | 3621040000NRG24160520230123874 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 123874 |