| 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. |
| 3621041WL011967 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 2771 | 3621041000NRG24070720230348460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TS3621041_070723APB_FTO_126348 | 348460 |
| 3621041WL0013535 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 2771 | 3621041000NRG24210720230367028 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3621041_210723FTO_139571 | 367028 |
| 3621041WL0015012 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 2771 | 3621041000NRG24070820230375032 | Processed | | 10/11/2023 | TS3621041_070823FTO_156127 | 375032 |