| 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. |
| 3621041WL011370 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43222 | Desilting of MI TANK BANTUVANI CHERUVU 2023 AT KANTATHMAKUR | 2667 | 3621041000NRG24030720230336242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3621041_030723APB_FTO_122174 | 336242 |
| 3621041WL0013535 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43222 | Desilting of MI TANK BANTUVANI CHERUVU 2023 AT KANTATHMAKUR | 2667 | 3621041000NRG24210720230367025 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3621041_210723FTO_139571 | 367025 |
| 3621041WL0015012 | TS-21-041-015-014/010636 | 5 | sarojana | 3621041015/WH/GIS/43222 | Desilting of MI TANK BANTUVANI CHERUVU 2023 AT KANTATHMAKUR | 2667 | 3621041000NRG24070820230375031 | Processed | | 10/11/2023 | TS3621041_070823FTO_156127 | 375031 |