| 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. |
| 3621039WL004201 | TS-21-039-005-004/010212 | 1 | Shamkarayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 706 | 3621039000NRG24110520230107637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TS3621039_120523APB_FTO_52470 | 107637 |
| 3621039WL0007504 | TS-21-039-005-004/010212 | 1 | Shamkarayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 706 | 3621039000NRG24020620230197579 | Processed | | 04/07/2023 | TS3621039_160623FTO_101096 | 197579 |