| 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. |
| 3621037WL028698 | TS-21-037-022-017/010668 | 1 | shankarayya | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 5052 | 3621037000NRG24110120240450379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TS3621037_110124APB_FTO_287765 | 450379 |
| 3621037WL0036363 | TS-21-037-022-017/010668 | 1 | shankarayya | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 5052 | 3621037000NRG24200320240542761 | Processed | | 13/04/2024 | TS3621037_200324FTO_347551 | 542761 |