| 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. |
| 3621037WL010569 | TS-21-037-021-016/010104 | 2 | Sukkamma | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 2868 | 3621037000NRG24260620230308519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_260623APB_FTO_113438 | 308519 |
| 3621037WL0012201 | TS-21-037-021-016/010104 | 2 | Sukkamma | 3621037021/WH/GIS/46894 | DESILTING OF M.I TANK KAMARAM CHERUVU | 2868 | 3621037000NRG24100720230352304 | Processed | | 17/07/2023 | TS3621037_100723FTO_128748 | 352304 |