| 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. |
| 3621037WL008746 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 2053 | 3621037000NRG24120620230242557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621037_120623APB_FTO_95800 | 242557 |
| 3621037WL0012018 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 2053 | 3621037000NRG24070720230349472 | Processed | | 14/07/2023 | TS3621037_070723FTO_127228 | 349472 |