| 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. |
| 3621037WL011020 | TS-21-037-023-018/011192 | 4 | Komramma | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 3206 | 3621037000NRG24300620230327243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621037_300623APB_FTO_118279 | 327243 |
| 3621037WL0012638 | TS-21-037-023-018/011192 | 4 | Komramma | 3621037023/WH/7050109576 | DE SILTING OF MI TANK BRAHMANAPALLY CHERUVU | 3206 | 3621037000NRG24130720230358425 | Processed | | 19/07/2023 | TS3621037_130723FTO_132084 | 358425 |