| 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. |
| 3621040WL005192 | TS-21-040-007-012/010468 | 2 | Ashok | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 953 | 3621040000NRG24170520230130825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3621040_170523APB_FTO_58466 | 130825 |
| 3621040WL0007107 | TS-21-040-007-012/010468 | 2 | Ashok | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 953 | 3621040000NRG24310520230187606 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 187606 |