| 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. |
| 3621037WL004930 | TS-21-037-027-021/010784 | 1 | raju | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 1159 | 3621037000NRG24170520230124421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621037_170523APB_FTO_58169 | 124421 |
| 3621037WL0006520 | TS-21-037-027-021/010784 | 1 | raju | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 1159 | 3621037000NRG24260520230169198 | Processed | | 31/05/2023 | TS3621037_260523FTO_72250 | 169198 |