| 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. |
| 3621037WL006890 | TS-21-037-027-021/010784 | 1 | raju | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 1617 | 3621037000NRG24300520230179692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3621037_300523APB_FTO_76932 | 179692 |
| 3621037WL0007987 | TS-21-037-027-021/010784 | 1 | raju | 3621037027/WH/7050106367 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU | 1617 | 3621037000NRG24060620230212479 | Processed | | 03/07/2023 | TS3621037_060623FTO_87322 | 212479 |