| 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. |
| 3621037WL035031 | TS-21-037-027-021/010044 | 1 | Komrayya | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 6150 | 3621037000NRG24110320240515941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_110324APB_FTO_334434 | 515941 |
| 3621037WL0038951 | TS-21-037-027-021/010044 | 1 | Komrayya | 3621037027/WH/7050111081 | DESILTING OF M.I TANK HOUSE BUZURG CHERUVU BIT 2 | 6150 | 3621037000NRG24190420240602077 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602077 |