| 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. |
| 3621038WL009675 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/WH/7050111029 | Desilting of MI Tank Work Maidhamkunta Cheruvu at Peddkodepaka gp | 2603 | 3621038000NRG24180620230274310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_190623APB_FTO_105600 | 274310 |
| 3621038WL0012535 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/WH/7050111029 | Desilting of MI Tank Work Maidhamkunta Cheruvu at Peddkodepaka gp | 2603 | 3621038000NRG24120720230357098 | Rejected | Account closed | 13/11/2023 | TS3621038_120723FTO_131533 | 357098 |
| 3621038WL0023803 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/WH/7050111029 | Desilting of MI Tank Work Maidhamkunta Cheruvu at Peddkodepaka gp | 2603 | 3621038000NRG24161120230415524 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415524 |