| 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. |
| 3621041WL036568 | TS-21-041-002-010/010640 | 1 | Pedda Sammayya | 3621041002/WH/GIS/43244 | Desilting of MI TANK UURA KUNTA 2023 AT CHRELAPALLY | 4904 | 3621041000NRG24210320240546191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_220324APB_FTO_350168 | 546191 |
| 3621041WL0039056 | TS-21-041-002-010/010640 | 1 | Pedda Sammayya | 3621041002/WH/GIS/43244 | Desilting of MI TANK UURA KUNTA 2023 AT CHRELAPALLY | 4904 | 3621041000NRG24200420240602813 | Rejected | Participant not mapped to the product | 02/05/2024 | TS3621041_200424FTO_14430 | 602813 |
| 3621041WL0039389 | TS-21-041-002-010/010640 | 1 | Pedda Sammayya | 3621041002/WH/GIS/43244 | Desilting of MI TANK UURA KUNTA 2023 AT CHRELAPALLY | 4904 | 3621041000NRG24300520240604271 | Yet to be process | | | TS3621041_310524FTO_52654 | 604271 |