| 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. |
| 3621039WL033091 | TS-21-039-021-019/010340 | 2 | Sarita | 3621039021/WH/7050116994 | Desilting MI tank Muppavani cheruvu Kamareddypally Parkal | 3854 | 3621039000NRG24220220240484336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621039_240224APB_FTO_319043 | 484336 |
| 3621039WL0039177 | TS-21-039-021-019/010340 | 2 | Sarita | 3621039021/WH/7050116994 | Desilting MI tank Muppavani cheruvu Kamareddypally Parkal | 3854 | 3621039000NRG24220420240603454 | Processed | | 30/04/2024 | TS3621039_220424FTO_15802 | 603454 |