| 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. |
| 3621038WL037962 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050114851 | Desilting of Existing MI Tank At oora cheruvu at kothagattu singaram gp 1 | 8377 | 3621038000NRG24310320240579918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3621038_310324APB_FTO_362601 | 579918 |
| 3621038WL0039338 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050114851 | Desilting of Existing MI Tank At oora cheruvu at kothagattu singaram gp 1 | 8377 | 3621038000NRG24040520240604097 | Processed | | 09/05/2024 | TS3621038_040524FTO_30404 | 604097 |