| 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. |
| 3623042WL003906 | TS-23-042-037-001/020134 | 2 | kalu | 3623042002/WH/7050100543 | Desilting of Minar irigation Tank in Ilapuam | 349 | 3623042000NRG24210420230156664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623042_210423APB_FTO_24265 | 156664 |
| 3623042WL0011722 | TS-23-042-037-001/020134 | 2 | kalu | 3623042002/WH/7050100543 | Desilting of Minar irigation Tank in Ilapuam | 349 | 3623042000NRG24160520230527934 | Processed | | 24/05/2023 | TS3623042_160523FTO_57196 | 527934 |