| 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. |
| 3621038WL034750 | TS-21-038-002-001/020043 | 4 | Rapi | 3621038002/WH/7050107903 | Desilting of Mi tank work at Thummala kunta cheruvu govindapur gp shayampet Mdl | 7438 | 3621038000NRG24060320240510066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_060324APB_FTO_330721 | 510066 |
| 3621038WL0039103 | TS-21-038-002-001/020043 | 4 | Rapi | 3621038002/WH/7050107903 | Desilting of Mi tank work at Thummala kunta cheruvu govindapur gp shayampet Mdl | 7438 | 3621038000NRG24200420240603131 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603131 |