| 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. |
| 3621037WL031954 | TS-21-037-022-017/010139 | 1 | Mogili | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 5496 | 3621037000NRG24140220240470688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_140224APB_FTO_310030 | 470688 |
| 3621037WL0038964 | TS-21-037-022-017/010139 | 1 | Mogili | 3621037022/WH/7050112611 | DESILTING OF M.I TANK PAYACHERUVU PENCHIKALPET | 5496 | 3621037000NRG24190420240602217 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602217 |