| 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. |
| 3638014WL008518 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WH/7050105139 | Desilting of MI Tank Chiguroni kunta Gundlamachanoor | 3757 | 3638014000NRG24240520230506508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3638014_250523APB_FTO_69140 | 506508 |
| 3638014WL0010725 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WH/7050105139 | Desilting of MI Tank Chiguroni kunta Gundlamachanoor | 3757 | 3638014000NRG24030620230632887 | Processed | | 03/07/2023 | TS3638014_150623FTO_100121 | 632887 |