| 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. |
| 3638014WL010719 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WH/7050105139 | Desilting of MI Tank Chiguroni kunta Gundlamachanoor | 4365 | 3638014000NRG24030620230632507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638014_060623APB_FTO_87014 | 632507 |
| 3638014WL0016061 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WH/7050105139 | Desilting of MI Tank Chiguroni kunta Gundlamachanoor | 4365 | 3638014000NRG24070720230837077 | Processed | | 14/07/2023 | TS3638014_080723FTO_127915 | 837077 |