| 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. |
| 3621038WL012790 | TS-21-038-006-003/010241 | 2 | Lakshmi | 3621038006/WH/7050108059 | DESILTING OF MI TANK PEDDACHERUVU VASANTHAPUR SHIVARU | 4203 | 3621038000NRG24140720230360509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | TS3621038_140723APB_FTO_133897 | 360509 |
| 3621038WL0014222 | TS-21-038-006-003/010241 | 2 | Lakshmi | 3621038006/WH/7050108059 | DESILTING OF MI TANK PEDDACHERUVU VASANTHAPUR SHIVARU | 4203 | 3621038000NRG24310720230371492 | Processed | | 09/11/2023 | TS3621038_310723FTO_147530 | 371492 |