| 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. |
| 3621038WL010750 | TS-21-038-003-001/030117 | 2 | Padma | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 3616 | 3621038000NRG24270620230314467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621038_270623APB_FTO_115217 | 314467 |
| 3621038WL0013004 | TS-21-038-003-001/030117 | 2 | Padma | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 3616 | 3621038000NRG24180720230363300 | Processed | | 22/07/2023 | TS3621038_180723FTO_136519 | 363300 |