| 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. |
| 3621037WL006027 | TS-21-037-021-016/010104 | 2 | Sukkamma | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 1435 | 3621037000NRG24230520230152364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621037_230523APB_FTO_66435 | 152364 |
| 3621037WL0007320 | TS-21-037-021-016/010104 | 2 | Sukkamma | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 1435 | 3621037000NRG24010620230192542 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192542 |