| 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. |
| 3621040WL005995 | TS-21-040-013-012/020355 | 2 | Pavani | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1206 | 3621040000NRG24230520230151752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621040_230523APB_FTO_66315 | 151752 |
| 3621040WL0008320 | TS-21-040-013-012/020355 | 2 | Pavani | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1206 | 3621040000NRG24080620230224253 | Processed | | 03/07/2023 | TS3621040_080623FTO_91287 | 224253 |