| 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. |
| 3621037WL009546 | TS-21-037-026-020/010103 | 2 | Neela | 3621037026/WC/7231039507 | MINI PERCOLATION TANK NEERKULLA VEESANNA KUNTA | 2208 | 3621037000NRG24170620230270392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_170623APB_FTO_102712 | 270392 |
| 3621037WL0012204 | TS-21-037-026-020/010103 | 2 | Neela | 3621037026/WC/7231039507 | MINI PERCOLATION TANK NEERKULLA VEESANNA KUNTA | 2208 | 3621037000NRG24100720230352308 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352308 |