| 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. |
| 3618022WL013493 | TS-18-022-005-004/010650 | 3 | narmadha | 3618022005/WH/7050111439 | Renovation of MI Tank at Vuracheruvu Dammannapet | 2355 | 3618022000NRG24220620230610938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3618022_220623APB_FTO_108832 | 610938 |
| 3618022WL0016401 | TS-18-022-005-004/010650 | 3 | narmadha | 3618022005/WH/7050111439 | Renovation of MI Tank at Vuracheruvu Dammannapet | 2355 | 3618022000NRG24100720230701606 | Processed | | 17/07/2023 | TS3618022_100723FTO_128556 | 701606 |