| 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. |
| 3621040WL007110 | TS-21-040-007-012/010410 | 1 | saritha | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1393 | 3621040000NRG24310520230187796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TS3621040_010623APB_FTO_79526 | 187796 |
| 3621040WL0008966 | TS-21-040-007-012/010410 | 1 | saritha | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 1393 | 3621040000NRG24130620230250171 | Processed | | 03/07/2023 | TS3621040_130623FTO_97846 | 250171 |