| 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. |
| 3621039WL013315 | TS-21-039-004-003/010141 | 1 | Saarayya | 3621039004/WH/7050106486 | Desilting MI Tank potharaju kunta Venkatapur Parkal | 2327 | 3621039000NRG24200720230365732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621039_200723APB_FTO_138185 | 365732 |
| 3621039WL0014415 | TS-21-039-004-003/010141 | 1 | Saarayya | 3621039004/WH/7050106486 | Desilting MI Tank potharaju kunta Venkatapur Parkal | 2327 | 3621039000NRG24010820230372389 | Processed | | 10/11/2023 | TS3621039_080823FTO_156454 | 372389 |