| 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. |
| 3621037WL026128 | TS-21-037-022-017/010600 | 2 | Sarojana | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 4706 | 3621037000NRG24111220230436712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621037_111223APB_FTO_263298 | 436712 |
| 3621037WL0028109 | TS-21-037-022-017/010600 | 2 | Sarojana | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 4706 | 3621037000NRG24040120240447747 | Processed | | 03/02/2024 | TS3621037_040124FTO_283173 | 447747 |