| 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. |
| 3621038WL036513 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050114851 | Desilting of Existing MI Tank At oora cheruvu at kothagattu singaram gp 1 | 7940 | 3621038000NRG24200320240545323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_200324APB_FTO_347931 | 545323 |
| 3621038WL0039106 | TS-21-038-011-007/010282 | 1 | Bhagyalakshmi | 3621038011/WH/7050114851 | Desilting of Existing MI Tank At oora cheruvu at kothagattu singaram gp 1 | 7940 | 3621038000NRG24200420240603148 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603148 |