| 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. |
| 3621038WL009303 | TS-21-038-003-001/030110 | 4 | Raajiraabaayi | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 3045 | 3621038000NRG24150620230262246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_160623APB_FTO_102307 | 262246 |
| 3621038WL0012531 | TS-21-038-003-001/030110 | 4 | Raajiraabaayi | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 3045 | 3621038000NRG24120720230357088 | Rejected | Account closed | 13/11/2023 | TS3621038_120723FTO_131533 | 357088 |
| 3621038WL0024161 | TS-21-038-003-001/030110 | 4 | Raajiraabaayi | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 3045 | 3621038000NRG24181120230417532 | Processed | | 01/01/2024 | TS3621038_181123FTO_244949 | 417532 |