| 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. |
| 3621040WL035249 | TS-21-040-007-012/010170 | 5 | Sarojana | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6808 | 3621040000NRG24120320240521157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_120324APB_FTO_336014 | 521157 |
| 3621040WL0039115 | TS-21-040-007-012/010170 | 5 | Sarojana | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6808 | 3621040000NRG24200420240603201 | Processed | | 29/04/2024 | TS3621040_200424FTO_14974 | 603201 |