| 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. |
| 3621040WL005995 | TS-21-040-013-012/020227 | 2 | Renuka | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1215 | 3621040000NRG24230520230151702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621040_230523APB_FTO_66315 | 151702 |
| 3621040WL0007931 | TS-21-040-013-012/020227 | 2 | Renuka | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1215 | 3621040000NRG24050620230211202 | Processed | | 03/07/2023 | TS3621040_050623FTO_85741 | 211202 |