| 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. |
| 3621039WL039758 | TS-21-039-021-019/010005 | 2 | Sujaata | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 3341 | 3621039000NRG23010420230636111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | TS3621039_040423APB_FTO_4078 | 636111 |
| 3621039WL0040517 | TS-21-039-021-019/010005 | 2 | Sujaata | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 3341 | 3621039000NRG23190520230643050 | Processed | | 29/07/2023 | TS3621039_260723FTO_144093 | 643050 |