| 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. |
| 3621037WL006047 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231138203 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO PATHIPAKA ROAD | 1465 | 3621037000NRG24230520230153288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621037_230523APB_FTO_66435 | 153288 |
| 3621037WL0007324 | TS-21-037-024-018/020153 | 1 | Halyamma | 3621037024/RC/7231138203 | EXISTING ROAD SIDE JULIEFLORA CLEARANCE BT ROAD TO PATHIPAKA ROAD | 1465 | 3621037000NRG24010620230192554 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192554 |