| 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. |
| 3621037WL030071 | TS-21-037-020-015/010557 | 1 | swaami | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 5127 | 3621037000NRG24290120240456702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3621037_290124APB_FTO_297948 | 456702 |
| 3621037WL0037859 | TS-21-037-020-015/010557 | 1 | swaami | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 5127 | 3621037000NRG24300320240577227 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577227 |