| 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. |
| 3621038WL004137 | TS-21-038-013-009/010112 | 1 | Raaju | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 1287 | 3621038000NRG24100520230104739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3621038_100523APB_FTO_50113 | 104739 |
| 3621038WL0006102 | TS-21-038-013-009/010112 | 1 | Raaju | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 1287 | 3621038000NRG24230520230155507 | Processed | | 27/05/2023 | TS3621038_230523FTO_67108 | 155507 |