| 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. |
| 3629015WL011000 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/WC/7231021420 | Desilting of MI tank KUDI CHERUVU | 3002 | 3629015000NRG24220620230415920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629015_220623APB_FTO_109269 | 415920 |
| 3629015WL0013065 | TS-29-015-003-003/010094 | 1 | Rajavva | 3629015003/WC/7231021420 | Desilting of MI tank KUDI CHERUVU | 3002 | 3629015000NRG24110720230464609 | Processed | | 17/07/2023 | TS3629015_120723FTO_130673 | 464609 |