| 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. |
| 3621038WL001253 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 14 | 3621038000NRG24180420230023720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621038_180423APB_FTO_19874 | 23720 |
| 3621038WL0005463 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/WH/GIS/9306 | DE SILTING OF MI TANK AT Vailla kunta Dongalasingaram | 14 | 3621038000NRG24180520230137397 | Processed | | 25/05/2023 | TS3621038_180523FTO_60522 | 137397 |