| 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. |
| 3621041WL003832 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 1030 | 3621041000NRG24080520230094455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621041_080523APB_FTO_46253 | 94455 |
| 3621041WL0005453 | TS-21-041-011-008/010064 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 1030 | 3621041000NRG24180520230137177 | Processed | | 24/05/2023 | TS3621041_180523FTO_60286 | 137177 |