| 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. |
| 3621040WL008319 | TS-21-040-013-012/020140 | 2 | Shaaradha | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1669 | 3621040000NRG24080620230224127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_080623APB_FTO_91282 | 224127 |
| 3621040WL0012905 | TS-21-040-013-012/020140 | 2 | Shaaradha | 3621040013/WH/7050103983 | DESILTING OF MI TANK EDULA CHERUVU THAKKALPHAF | 1669 | 3621040000NRG24150720230362073 | Processed | | 20/07/2023 | TS3621040_150723FTO_134520 | 362073 |