| 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. |
| 3621038WL010532 | TS-21-038-001-001/010148 | 1 | Sunita | 3621038001/IC/231199013 | Desilting of irrigation minor drains at Boguda moori to T shenkaraiah varaku PEDDAKODAPAKA GP | 3421 | 3621038000NRG24240620230305891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_240623APB_FTO_112385 | 305891 |
| 3621038WL0011702 | TS-21-038-001-001/010148 | 1 | Sunita | 3621038001/IC/231199013 | Desilting of irrigation minor drains at Boguda moori to T shenkaraiah varaku PEDDAKODAPAKA GP | 3421 | 3621038000NRG24050720230343359 | Processed | | 28/07/2023 | TS3621038_050723FTO_124988 | 343359 |