| 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. |
| 3621038WL012936 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112334 | Desilting of exisk at madham kunta pedakodapaka gp pkp | 4495 | 3621038000NRG24160720230362515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TS3621038_160723APB_FTO_135343 | 362515 |
| 3621038WL0014054 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112334 | Desilting of exisk at madham kunta pedakodapaka gp pkp | 4495 | 3621038000NRG24280720230370458 | Processed | | 02/08/2023 | TS3621038_280723FTO_146305 | 370458 |