| 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. |
| 3621040WL032913 | TS-21-040-009-009/010115 | 4 | Anil | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 6209 | 3621040000NRG24210220240481369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_210224APB_FTO_315870 | 481369 |
| 3621040WL0039158 | TS-21-040-009-009/010115 | 4 | Anil | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 6209 | 3621040000NRG24220420240603341 | Processed | | 30/04/2024 | TS3621040_220424FTO_15893 | 603341 |