| 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. |
| 3621038WL010747 | TS-21-038-013-009/010070 | 1 | Bakkayya | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 3507 | 3621038000NRG24270620230314348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621038_270623APB_FTO_115217 | 314348 |
| 3621038WL0013005 | TS-21-038-013-009/010070 | 1 | Bakkayya | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 3507 | 3621038000NRG24180720230363302 | Processed | | 22/07/2023 | TS3621038_180723FTO_136519 | 363302 |