| 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. |
| 3621038WL015137 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050112339 | Desilting of existing mi tank kothagattusingaram cheruvu | 4970 | 3621038000NRG24080820230375609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621038_080823APB_FTO_156984 | 375609 |
| 3621038WL0023873 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050112339 | Desilting of existing mi tank kothagattusingaram cheruvu | 4970 | 3621038000NRG24161120230415964 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415964 |