| 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. |
| 3621040WL032109 | TS-21-040-007-012/10540 | 1 | Siddoju Uma | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 5953 | 3621040000NRG24150220240472381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_150224APB_FTO_311062 | 472381 |
| 3621040WL0039197 | TS-21-040-007-012/10540 | 1 | Siddoju Uma | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 5953 | 3621040000NRG24220420240603547 | Processed | | 30/04/2024 | TS3621040_220424FTO_15893 | 603547 |