| 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. |
| 3621041WL022887 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3509 | 3621041000NRG24081120230407550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TS3621041_081123APB_FTO_235528 | 407550 |
| 3621041WL0025917 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3509 | 3621041000NRG24061220230434803 | Processed | | 01/01/2024 | TS3621041_071223FTO_260688 | 434803 |