| 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. |
| 3621038WL003772 | TS-21-038-001-001/011359 | 2 | sadanandam | 3621038001/WH/GIS/13067 | Desilting of mi tank maidham kunta peddkodapaka GP | 910 | 3621038000NRG24060520230092083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621038_060523APB_FTO_44891 | 92083 |
| 3621038WL0006101 | TS-21-038-001-001/011359 | 2 | sadanandam | 3621038001/WH/GIS/13067 | Desilting of mi tank maidham kunta peddkodapaka GP | 910 | 3621038000NRG24230520230155501 | Processed | | 27/05/2023 | TS3621038_230523FTO_67108 | 155501 |