| 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. |
| 3621038WL007286 | TS-21-038-001-001/010148 | 1 | Sunita | 3621038001/WH/7050111029 | Desilting of MI Tank Work Maidhamkunta Cheruvu at Peddkodepaka gp | 2270 | 3621038000NRG24010620230191740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621038_010623APB_FTO_81185 | 191740 |
| 3621038WL0009674 | TS-21-038-001-001/010148 | 1 | Sunita | 3621038001/WH/7050111029 | Desilting of MI Tank Work Maidhamkunta Cheruvu at Peddkodepaka gp | 2270 | 3621038000NRG24180620230274265 | Processed | | 03/07/2023 | TS3621038_220623FTO_109921 | 274265 |