| 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. |
| 3621041WL012523 | TS-21-041-011-008/010316 | 1 | Sammayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 2813 | 3621041000NRG24120720230356847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3621041_130723APB_FTO_132688 | 356847 |
| 3621041WL0015264 | TS-21-041-011-008/010316 | 1 | Sammayya | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 2813 | 3621041000NRG24100820230376379 | Processed | | 10/11/2023 | TS3621041_100823FTO_158403 | 376379 |