| 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. |
| 3621039WL035665 | TS-21-039-021-019/010310 | 2 | Vanakka | 3621039021/WH/7050116994 | Desilting MI tank Muppavani cheruvu Kamareddypally Parkal | 4178 | 3621039000NRG24140320240529903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621039_140324APB_FTO_338959 | 529903 |
| 3621039WL0039215 | TS-21-039-021-019/010310 | 2 | Vanakka | 3621039021/WH/7050116994 | Desilting MI tank Muppavani cheruvu Kamareddypally Parkal | 4178 | 3621039000NRG24230420240603652 | Processed | | 04/05/2024 | TS3621039_290424FTO_22973 | 603652 |