| 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. |
| 3621039WL011360 | TS-21-039-006-005/010370 | 1 | Ella Swaami | 3621039006/WH/7050111999 | Desilting MI Tank kancheruvu bit2 Nagaram Parkal | 1960 | 3621039000NRG24030720230335569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TS3621039_050723APB_FTO_123826 | 335569 |
| 3621039WL0013933 | TS-21-039-006-005/010370 | 1 | Ella Swaami | 3621039006/WH/7050111999 | Desilting MI Tank kancheruvu bit2 Nagaram Parkal | 1960 | 3621039000NRG24260720230369917 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 369917 |