| 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. |
| 3621041WL007684 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/WH/GIS/43187 | Desilting of MI TANK PEDDACHERUVU 2023 AT NADIKUDA | 1395 | 3621041000NRG24030620230203455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621041_030623APB_FTO_83511 | 203455 |
| 3621041WL0008593 | TS-21-041-001-013/010024 | 1 | Lakshmi | 3621041001/WH/GIS/43187 | Desilting of MI TANK PEDDACHERUVU 2023 AT NADIKUDA | 1395 | 3621041000NRG24100620230236678 | Processed | | 03/07/2023 | TS3621041_130623FTO_96890 | 236678 |