| 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. |
| 3623023WL077810 | TS-23-023-011-010/010314 | 2 | raamulamma | 3623023011/WH/7050100831 | Desiltingof MI Tank/Thurpucheruvu | 8800 | 3623023000NRG24070220241380298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_090224APB_FTO_306910 | 1380298 |
| 3623023WL0093247 | TS-23-023-011-010/010314 | 2 | raamulamma | 3623023011/WH/7050100831 | Desiltingof MI Tank/Thurpucheruvu | 8800 | 3623023000NRG24310320241694766 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1694766 |