| 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. |
| 3621037WL029354 | TS-21-037-021-019/010004 | 3 | Sarojana | 3621037021/WH/7050112787 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM GP | 5109 | 3621037000NRG24190120240453320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_190124APB_FTO_292095 | 453320 |
| 3621037WL0037862 | TS-21-037-021-019/010004 | 3 | Sarojana | 3621037021/WH/7050112787 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU KAMARAM GP | 5109 | 3621037000NRG24300320240577237 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577237 |