| 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. |
| 3621040WL028038 | TS-21-040-009-009/11300 | 1 | Kunati Mamatha | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 5363 | 3621040000NRG24030120240447441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621040_030124APB_FTO_282342 | 447441 |
| 3621040WL0032103 | TS-21-040-009-009/11300 | 1 | Kunati Mamatha | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 5363 | 3621040000NRG24150220240472145 | Processed | | 13/04/2024 | TS3621040_150224FTO_311109 | 472145 |