| 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. |
| 3621039WL011791 | TS-21-039-006-005/010826 | 3 | Bhaagyalakshmi | 3621039006/WH/7050111999 | Desilting MI Tank kancheruvu bit2 Nagaram Parkal | 2108 | 3621039000NRG24060720230345764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3621039_060723APB_FTO_125104 | 345764 |
| 3621039WL0013282 | TS-21-039-006-005/010826 | 3 | Bhaagyalakshmi | 3621039006/WH/7050111999 | Desilting MI Tank kancheruvu bit2 Nagaram Parkal | 2108 | 3621039000NRG24190720230365343 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 365343 |