| 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. |
| 3621040WL034614 | TS-21-040-013-012/20381 | 1 | Boddu Raviteja | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6642 | 3621040000NRG24050320240507661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_050324APB_FTO_328842 | 507661 |
| 3621040WL0039083 | TS-21-040-013-012/20381 | 1 | Boddu Raviteja | 3621040013/WH/7050113664 | Desilting MI Tank Edula cheruvu Thakkaalaphad Damera | 6642 | 3621040000NRG24200420240602982 | Processed | | 29/04/2024 | TS3621040_200424FTO_14974 | 602982 |