| 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. |
| 3621037WL012011 | TS-21-037-023-018/010463 | 2 | Radha | 3621037023/WH/7050112173 | DESILTING OF M.I TANK EPPALA KUNTA | 3103 | 3621037000NRG24070720230349182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TS3621037_070723APB_FTO_127220 | 349182 |
| 3621037WL0012995 | TS-21-037-023-018/010463 | 2 | Radha | 3621037023/WH/7050112173 | DESILTING OF M.I TANK EPPALA KUNTA | 3103 | 3621037000NRG24180720230363274 | Processed | | 21/07/2023 | TS3621037_180723FTO_135688 | 363274 |