| 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. |
| 3621041WL033921 | TS-21-041-011-008/010271 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 4507 | 3621041000NRG24290220240498237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_290224APB_FTO_324161 | 498237 |
| 3621041WL0039068 | TS-21-041-011-008/010271 | 1 | Sarojana | 3621041011/WH/GIS/43238 | Desilting of MI TANK URACHERUVU 2023 AT RAIPARTHY | 4507 | 3621041000NRG24200420240602893 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602893 |