| 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. |
| 3621041WL008818 | TS-21-041-006-011/010123 | 2 | Vanamaala | 3621041006/WH/GIS/43198 | Desilting of MI TANK GARLA CHERUVU 2023 AT MUSTHYALAPALLI | 2007 | 3621041000NRG24130620230245777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621041_130623APB_FTO_96880 | 245777 |
| 3621041WL0015119 | TS-21-041-006-011/010123 | 2 | Vanamaala | 3621041006/WH/GIS/43198 | Desilting of MI TANK GARLA CHERUVU 2023 AT MUSTHYALAPALLI | 2007 | 3621041000NRG24080820230375500 | Processed | | 10/11/2023 | TS3621041_100823FTO_158395 | 375500 |