| 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. |
| 3621037WL001468 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037021/WH/GIS/10864 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM | 244 | 3621037000NRG24200420230030384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_200423APB_FTO_22697 | 30384 |
| 3621037WL0004809 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037021/WH/GIS/10864 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM | 244 | 3621037000NRG24160520230122140 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122140 |