| 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. |
| 3621037WL006982 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/WH/7050110190 | DESILTING OF M.I TANK NAGAIAH CHERUVU NAGAIAHPALLY GP | 1822 | 3621037000NRG24310520230183354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3621037_310523APB_FTO_78241 | 183354 |
| 3621037WL0007988 | TS-21-037-018-014/010040 | 3 | Sarita | 3621037018/WH/7050110190 | DESILTING OF M.I TANK NAGAIAH CHERUVU NAGAIAHPALLY GP | 1822 | 3621037000NRG24060620230212480 | Processed | | 03/07/2023 | TS3621037_060623FTO_87322 | 212480 |