| 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. |
| 3642015WL009613 | TS-42-015-001-001/010664 | 2 | Uma | 3642015001/IC/231217631 | NSP Maine canal Julie flora clearence at KRC Puram NSP Bridge to Narayanapuram Road varaku L 2.5km | 1588 | 3642015000NRG24290520230395651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3642015_300523APB_FTO_76127 | 395651 |
| 3642015WL0012436 | TS-42-015-001-001/010664 | 2 | Uma | 3642015001/IC/231217631 | NSP Maine canal Julie flora clearence at KRC Puram NSP Bridge to Narayanapuram Road varaku L 2.5km | 1588 | 3642015000NRG24090620230547120 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 547120 |