| 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. |
| 3621040WL009814 | TS-21-040-013-012/020228 | 2 | Rajitha | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2388 | 3621040000NRG24190620230279143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_200623APB_FTO_106268 | 279143 |
| 3621040WL0012346 | TS-21-040-013-012/020228 | 2 | Rajitha | 3621040013/WH/GIS/14676 | DE SILTING OF MI TANK EEDULA CHERUVU THAKKALAPAHAD | 2388 | 3621040000NRG24110720230354146 | Processed | | 17/07/2023 | TS3621040_110723FTO_129858 | 354146 |