| 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. |
| 3629015WL011535 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/WC/7231021420 | Desilting of MI tank KUDI CHERUVU | 3189 | 3629015000NRG24270620230432974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3629015_270623APB_FTO_114737 | 432974 |
| 3629015WL0013545 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/WC/7231021420 | Desilting of MI tank KUDI CHERUVU | 3189 | 3629015000NRG24180720230467890 | Processed | | 28/07/2023 | TS3629015_220723FTO_140542 | 467890 |