| 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. |
| 3621040WL036337 | TS-21-040-007-012/010342 | 2 | Bhagyalaxmi | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6947 | 3621040000NRG24190320240542100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_190324APB_FTO_344276 | 542100 |
| 3621040WL0039197 | TS-21-040-007-012/010342 | 2 | Bhagyalaxmi | 3621040007/WH/7050117685 | Desilting MI tank Gundaiah kunta bit1Mustyalapally Damera | 6947 | 3621040000NRG24220420240603543 | Processed | | 30/04/2024 | TS3621040_220424FTO_15893 | 603543 |