| 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. |
| 3621040WL010626 | TS-21-040-013-012/020355 | 2 | Pavani | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2596 | 3621040000NRG24270620230310559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621040_270623APB_FTO_115121 | 310559 |
| 3621040WL0013924 | TS-21-040-013-012/020355 | 2 | Pavani | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2596 | 3621040000NRG24260720230369891 | Processed | | 29/07/2023 | TS3621040_260723FTO_143611 | 369891 |