| 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. |
| 3621041WL032977 | TS-21-041-002-010/010586 | 1 | Naagireddi | 3621041002/WH/GIS/43196 | Desilting of MI TANK NADIMIKUNTA 2023 AT CHARLAPALLI | 4429 | 3621041000NRG24210220240482325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_210224APB_FTO_316099 | 482325 |
| 3621041WL0039056 | TS-21-041-002-010/010586 | 1 | Naagireddi | 3621041002/WH/GIS/43196 | Desilting of MI TANK NADIMIKUNTA 2023 AT CHARLAPALLI | 4429 | 3621041000NRG24200420240602808 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602808 |