| 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. |
| 3621037WL005687 | TS-21-037-023-018/011039 | 1 | Saarayya | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1062 | 3621037000NRG24190520230142777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621037_200523APB_FTO_62790 | 142777 |
| 3621037WL0006726 | TS-21-037-023-018/011039 | 1 | Saarayya | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 1062 | 3621037000NRG24290520230175417 | Processed | | 01/06/2023 | TS3621037_290523FTO_75162 | 175417 |