| 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. |
| 3621039WL000906 | TS-21-039-021-019/010005 | 2 | Sujaata | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 135 | 3621039000NRG24170420230018453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621039_170423APB_FTO_17604 | 18453 |
| 3621039WL0004945 | TS-21-039-021-019/010005 | 2 | Sujaata | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 135 | 3621039000NRG24170520230124918 | Processed | | 25/05/2023 | TS3621039_190523FTO_61054 | 124918 |