| 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. |
| 3621041WL025071 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3795 | 3621041000NRG24281120230426449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621041_291123APB_FTO_252811 | 426449 |
| 3621041WL0028207 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3795 | 3621041000NRG24040120240448253 | Processed | | 03/02/2024 | TS3621041_040124FTO_283331 | 448253 |