| 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. |
| 3621037WL026592 | TS-21-037-020-015/010557 | 1 | swaami | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 4669 | 3621037000NRG24181220230439565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621037_181223APB_FTO_269113 | 439565 |
| 3621037WL0031174 | TS-21-037-020-015/010557 | 1 | swaami | 3621037020/WH/7050112797 | DE SILTING OF MI TANK ATHMAKUR CHERUVU CHOULLAPLY GP 2023 | 4669 | 3621037000NRG24070220240463579 | Processed | | 25/03/2024 | TS3621037_090224FTO_306477 | 463579 |