| 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. |
| 3621040WL008968 | TS-21-040-013-012/020227 | 1 | Ashok | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2110 | 3621040000NRG24130620230250382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_130623APB_FTO_97842 | 250382 |
| 3621040WL0012057 | TS-21-040-013-012/020227 | 1 | Ashok | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2110 | 3621040000NRG24070720230349818 | Processed | | 14/07/2023 | TS3621040_070723FTO_126782 | 349818 |