| 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. |
| 3621037WL006932 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1669 | 3621037000NRG24310520230181766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3621037_310523APB_FTO_78241 | 181766 |
| 3621037WL0007986 | TS-21-037-023-018/011792 | 1 | Mamatha | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1669 | 3621037000NRG24060620230212468 | Processed | | 03/07/2023 | TS3621037_060623FTO_87322 | 212468 |