| 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. |
| 3621039WL012347 | TS-21-039-005-004/010422 | 8 | mallakka | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2141 | 3621039000NRG24110720230354394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TS3621039_110723APB_FTO_129961 | 354394 |
| 3621039WL0013344 | TS-21-039-005-004/010422 | 8 | mallakka | 3625039005/WH/004000006 | Desilting of M.I.Tank | 2141 | 3621039000NRG24200720230365997 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 365997 |