| 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. |
| 3621037WL002950 | TS-21-037-022-017/010052 | 1 | Mallayya | 3621037022/WH/GIS/50323 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU 2023-2024 | 841 | 3621037000NRG24020520230065973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621037_020523APB_FTO_38811 | 65973 |
| 3621037WL0004822 | TS-21-037-022-017/010052 | 1 | Mallayya | 3621037022/WH/GIS/50323 | DESILTING OF M.I TANK PENCHIKALPET PAYA CHERUVU 2023-2024 | 841 | 3621037000NRG24160520230122388 | Processed | | 20/05/2023 | TS3621037_160523FTO_56229 | 122388 |