| 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. |
| 3621040WL032985 | TS-21-040-013-012/020353 | 2 | SHARADHA | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6170 | 3621040000NRG24210220240482637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_210224APB_FTO_316132 | 482637 |
| 3621040WL0039117 | TS-21-040-013-012/020353 | 2 | SHARADHA | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6170 | 3621040000NRG24200420240603212 | Processed | | 29/04/2024 | TS3621040_200424FTO_14981 | 603212 |