| 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. |
| 3621037WL005032 | TS-21-037-022-017/010096 | 1 | Anamdam | 3621037022/DP/7231055503 | MULTI LAYER AVENUE PLANTATION PENCHIKALPET SC COLONY TO CHALI VAAGU BRIDGE | 1220 | 3621037000NRG24170520230126808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621037_170523APB_FTO_58169 | 126808 |
| 3621037WL0006525 | TS-21-037-022-017/010096 | 1 | Anamdam | 3621037022/DP/7231055503 | MULTI LAYER AVENUE PLANTATION PENCHIKALPET SC COLONY TO CHALI VAAGU BRIDGE | 1220 | 3621037000NRG24260520230169209 | Processed | | 31/05/2023 | TS3621037_260523FTO_72250 | 169209 |