| 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. |
| 3621037WL036488 | TS-21-037-022-017/010310 | 5 | Saaramma | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 6053 | 3621037000NRG24200320240544643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_200324APB_FTO_347538 | 544643 |
| 3621037WL0038964 | TS-21-037-022-017/010310 | 5 | Saaramma | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 6053 | 3621037000NRG24190420240602228 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602228 |