| 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. |
| 3638014WL007194 | TS-38-014-037-001/010813 | 2 | jyothi | 3638014037/WH/7050107377 | desilting of mi tank bishan chervu tellaralla thanda | 3155 | 3638014000NRG24170520230427450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3638014_170523APB_FTO_58735 | 427450 |
| 3638014WL0009310 | TS-38-014-037-001/010813 | 2 | jyothi | 3638014037/WH/7050107377 | desilting of mi tank bishan chervu tellaralla thanda | 3155 | 3638014000NRG24270520230552789 | Processed | | 31/05/2023 | TS3638014_270523FTO_74030 | 552789 |