| 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. |
| 3621038WL011191 | TS-21-038-001-001/010811 | 2 | Odelu | 3621038001/IC/231199066 | Desilting of irrigation minor drains at KudiCheruvu TO Boguda moori varaku | 3799 | 3621038000NRG24300620230331995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621038_020723APB_FTO_120446 | 331995 |
| 3621038WL0013002 | TS-21-038-001-001/010811 | 2 | Odelu | 3621038001/IC/231199066 | Desilting of irrigation minor drains at KudiCheruvu TO Boguda moori varaku | 3799 | 3621038000NRG24180720230363298 | Processed | | 22/07/2023 | TS3621038_180723FTO_136519 | 363298 |