| 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. |
| 3621037WL001469 | TS-21-037-022-017/010574 | 1 | Ayilayya | 3621037022/WH/7050099997 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU | 254 | 3621037000NRG24200420230030644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_200423APB_FTO_22697 | 30644 |
| 3621037WL0004822 | TS-21-037-022-017/010574 | 1 | Ayilayya | 3621037022/WH/7050099997 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU | 254 | 3621037000NRG24160520230122404 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122404 |