| 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. |
| 3629004WL037575 | TS-29-004-015-023/010210 | 2 | Laxmibaayi | 3629004015/WH/7050119008 | desilting of mi tank Oora cheruvu mainoor | 8503 | 3629004000NRG24270320240794351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3629004_280324APB_FTO_356422 | 794351 |
| 3629004WL0039203 | TS-29-004-015-023/010210 | 2 | Laxmibaayi | 3629004015/WH/7050119008 | desilting of mi tank Oora cheruvu mainoor | 8503 | 3629004000NRG24230420240847180 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847180 |