| 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. |
| 3621038WL002054 | TS-21-038-011-007/010085 | 1 | Raaju | 3621038011/IC/231208732 | Desilting of SRSP Canal from Rayuni Ramurthyland to shayampet R&B road varaku | 825 | 3621038000NRG24250420230044315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621038_250423APB_FTO_28217 | 44315 |
| 3621038WL0006581 | TS-21-038-011-007/010085 | 1 | Raaju | 3621038011/IC/231208732 | Desilting of SRSP Canal from Rayuni Ramurthyland to shayampet R&B road varaku | 825 | 3621038000NRG24260520230171341 | Processed | | 31/05/2023 | TS3621038_260523FTO_72807 | 171341 |