| 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. |
| 3621039WL008840 | TS-21-039-005-004/010340 | 1 | Bhaagyalakshmi | 3621039005/WH/GIS/15221 | Desilting MI Tank at Laxmipuram Oracheruvu cheruvu BIT2 | 1370 | 3621039000NRG24130620230246391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621039_140623APB_FTO_98093 | 246391 |
| 3621039WL0011709 | TS-21-039-005-004/010340 | 1 | Bhaagyalakshmi | 3621039005/WH/GIS/15221 | Desilting MI Tank at Laxmipuram Oracheruvu cheruvu BIT2 | 1370 | 3621039000NRG24050720230343376 | Processed | | 30/07/2023 | TS3621039_260723FTO_144017 | 343376 |