| 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-21-040-007-012/010260 | 1 | Saraswati | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6809 | 3621040000NRG24120320240521176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_120324APB_FTO_336014 | 521176 |
| 3621040WL0039168 | TS-21-040-007-012/010260 | 1 | Saraswati | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6809 | 3621040000NRG24220420240603403 | Processed | | 30/04/2024 | TS3621040_220424FTO_15893 | 603403 |