| 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. |
| 3621039WL000594 | TS-21-039-005-004/010212 | 1 | Shamkarayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 144 | 3621039000NRG24130420230011812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621039_130423APB_FTO_14039 | 11812 |
| 3621039WL0005471 | TS-21-039-005-004/010212 | 1 | Shamkarayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 144 | 3621039000NRG24190520230137909 | Processed | | 25/05/2023 | TS3621039_190523FTO_61258 | 137909 |