| 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. |
| 3621038WL032130 | TS-21-038-015-011/010859 | 1 | Rangareddy | 3621038015/WH/GIS/9191 | DESILTING OF MI TANK AT NAAGI KUNTA CHERUVU PATHIPAKA | 6964 | 3621038000NRG24150220240472627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_150224APB_FTO_311128 | 472627 |
| 3621038WL0039109 | TS-21-038-015-011/010859 | 1 | Rangareddy | 3621038015/WH/GIS/9191 | DESILTING OF MI TANK AT NAAGI KUNTA CHERUVU PATHIPAKA | 6964 | 3621038000NRG24200420240603163 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603163 |