| 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. |
| 3621041WL011445 | TS-21-041-011-008/010042 | 2 | Saambayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 2614 | 3621041000NRG24030720230337643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621041_030723APB_FTO_122174 | 337643 |
| 3621041WL0013861 | TS-21-041-011-008/010042 | 2 | Saambayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 2614 | 3621041000NRG24250720230369395 | Processed | | 29/07/2023 | TS3621041_260723FTO_143496 | 369395 |