| 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. |
| 3623024WL087770 | TS-23-024-011-013/010527 | 1 | Venkanna | 3623024011/WH/7050100850 | desilting of mi tank@ bokkonikintta | 11429 | 3623024000NRG23290320231255792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | TS3623024_290323APB_FTO_451692 | 1255792 |
| 3623024WL0091932 | TS-23-024-011-013/010527 | 1 | Venkanna | 3623024011/WH/7050100850 | desilting of mi tank@ bokkonikintta | 11429 | 3623024000NRG23020520231344728 | Rejected | No Such Account | 15/05/2023 | TS3623024_050523FTO_43861 | 1344728 |
| 3623024WL0092324 | TS-23-024-011-013/010527 | 1 | Venkanna | 3623024011/WH/7050100850 | desilting of mi tank@ bokkonikintta | 11429 | 3623024000NRG23200520231345726 | Processed | | 25/05/2023 | TS3623024_200523FTO_63844 | 1345726 |