| 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. |
| 3621037WL007631 | TS-21-037-022-017/010020 | 1 | Saambayya | 3621037022/WH/GIS/50323 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU 2023-2024 | 1545 | 3621037000NRG24020620230201341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621037_020623APB_FTO_82916 | 201341 |
| 3621037WL0008601 | TS-21-037-022-017/010020 | 1 | Saambayya | 3621037022/WH/GIS/50323 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU 2023-2024 | 1545 | 3621037000NRG24120620230237054 | Processed | | 03/07/2023 | TS3621037_120623FTO_95771 | 237054 |