| 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. |
| 3621038WL014345 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4655 | 3621038000NRG24010820230372099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621038_010823APB_FTO_149480 | 372099 |
| 3621038WL0023857 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4655 | 3621038000NRG24161120230415867 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415867 |