| 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. |
| 3621039WL034422 | TS-21-039-005-004/010422 | 8 | mallakka | 3621039005/WH/7050115104 | Desilting MI tank Ooracheruvu Laxmipuram Parkal | 4026 | 3621039000NRG24040320240505175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621039_040324APB_FTO_327668 | 505175 |
| 3621039WL0039172 | TS-21-039-005-004/010422 | 8 | mallakka | 3621039005/WH/7050115104 | Desilting MI tank Ooracheruvu Laxmipuram Parkal | 4026 | 3621039000NRG24220420240603420 | Processed | | 30/04/2024 | TS3621039_220424FTO_15802 | 603420 |