| 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. |
| 3621040WL036620 | TS-21-040-013-012/020169 | 6 | mahjuia | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6994 | 3621040000NRG24210320240548491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_210324APB_FTO_348775 | 548491 |
| 3621040WL0039218 | TS-21-040-013-012/020169 | 6 | mahjuia | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6994 | 3621040000NRG24230420240603659 | Processed | | 30/04/2024 | TS3621040_230424FTO_16907 | 603659 |