| 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. |
| 3621039WL025997 | TS-21-039-021-019/010036 | 1 | Poshamma | 3621039021/WH/7050111681 | Desilting MI tank at parkal pedda cheruvu Kamareddypally Parkal | 3169 | 3621039000NRG24071220230435520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621039_071223APB_FTO_261234 | 435520 |
| 3621039WL0028624 | TS-21-039-021-019/010036 | 1 | Poshamma | 3621039021/WH/7050111681 | Desilting MI tank at parkal pedda cheruvu Kamareddypally Parkal | 3169 | 3621039000NRG24100120240450019 | Processed | | 25/03/2024 | TS3621039_020224FTO_301674 | 450019 |