| 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. |
| 3621040WL003860 | TS-21-040-013-012/020337 | 1 | Ramya | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 919 | 3621040000NRG24080520230095396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621040_080523APB_FTO_46467 | 95396 |
| 3621040WL0005715 | TS-21-040-013-012/020337 | 1 | Ramya | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 919 | 3621040000NRG24200520230143465 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 143465 |