| 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. |
| 3621037WL008744 | TS-21-037-021-016/010376 | 2 | Indra | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 2327 | 3621037000NRG24120620230242184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_120623APB_FTO_95749 | 242184 |
| 3621037WL0012021 | TS-21-037-021-016/010376 | 2 | Indra | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 2327 | 3621037000NRG24070720230349480 | Processed | | 14/07/2023 | TS3621037_070723FTO_127228 | 349480 |