| 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. |
| 3621040WL034684 | TS-21-040-007-012/010046 | 3 | Raadha | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6592 | 3621040000NRG24060320240508877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_060324APB_FTO_330179 | 508877 |
| 3621040WL0039118 | TS-21-040-007-012/010046 | 3 | Raadha | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6592 | 3621040000NRG24200420240603216 | Processed | | 29/04/2024 | TS3621040_200424FTO_14987 | 603216 |