| 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. |
| 3621038WL024518 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/WC/7231050336 | Desilting of MPT Location From Meriyalla Kunta at Dongal Singaram Village | 5904 | 3621038000NRG24221120230420802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621038_221123APB_FTO_248371 | 420802 |
| 3621038WL0028562 | TS-21-038-014-010/010239 | 1 | Chinnayya | 3621038014/WC/7231050336 | Desilting of MPT Location From Meriyalla Kunta at Dongal Singaram Village | 5904 | 3621038000NRG24100120240449799 | Processed | | 16/03/2024 | TS3621038_100124FTO_287216 | 449799 |