| 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. |
| 3621037WL003771 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231138203 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO PATHIPAKA ROAD | 996 | 3621037000NRG24060520230091943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_060523APB_FTO_44987 | 91943 |
| 3621037WL0004928 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231138203 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO PATHIPAKA ROAD | 996 | 3621037000NRG24170520230123984 | Processed | | 24/05/2023 | TS3621037_170523FTO_58182 | 123984 |