| 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. |
| 3621038WL010928 | TS-21-038-017-013/010214 | 1 | Sambaiah | 3621038017/WH/7050111631 | Desilting of Existing MI Tank At Katrapally Gundu Cheruvu | 3564 | 3621038000NRG24280620230322654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621038_280623APB_FTO_116513 | 322654 |
| 3621038WL0013009 | TS-21-038-017-013/010214 | 1 | Sambaiah | 3621038017/WH/7050111631 | Desilting of Existing MI Tank At Katrapally Gundu Cheruvu | 3564 | 3621038000NRG24180720230363309 | Processed | | 22/07/2023 | TS3621038_180723FTO_136519 | 363309 |