| 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. |
| 3621040WL009263 | TS-21-040-007-012/010410 | 1 | saritha | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1910 | 3621040000NRG24150620230259862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_150623APB_FTO_99932 | 259862 |
| 3621040WL0012056 | TS-21-040-007-012/010410 | 1 | saritha | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1910 | 3621040000NRG24070720230349812 | Processed | | 14/07/2023 | TS3621040_070723FTO_126782 | 349812 |