| 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. |
| 3618022WL014058 | TS-18-022-019-001/020028 | 3 | vinod | 3618022019/WH/7050100275 | Renovation of MI TANK at Vuracheruvu | 2389 | 3618022000NRG24260620230637146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618022_260623APB_FTO_113432 | 637146 |
| 3618022WL0016400 | TS-18-022-019-001/020028 | 3 | vinod | 3618022019/WH/7050100275 | Renovation of MI TANK at Vuracheruvu | 2389 | 3618022000NRG24100720230701604 | Processed | | 17/07/2023 | TS3618022_100723FTO_128556 | 701604 |