| 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. |
| 3621041WL009288 | TS-21-041-001-013/010463 | 2 | Lakshmi | 3621041001/WH/GIS/43187 | Desilting of MI TANK PEDDACHERUVU 2023 AT NADIKUDA | 2020 | 3621041000NRG24150620230261318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621041_160623APB_FTO_101303 | 261318 |
| 3621041WL0013846 | TS-21-041-001-013/010463 | 2 | Lakshmi | 3621041001/WH/GIS/43187 | Desilting of MI TANK PEDDACHERUVU 2023 AT NADIKUDA | 2020 | 3621041000NRG24250720230369308 | Processed | | 30/07/2023 | TS3621041_250723FTO_142395 | 369308 |