| 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. |
| 3621040WL009261 | TS-21-040-005-001/010101 | 1 | Ellayya | 3621040005/WH/7050111839 | Desilting MI tank Udugulakunta Cheruvu Kogilwai Damera | 2150 | 3621040000NRG24150620230259456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621040_150623APB_FTO_99932 | 259456 |
| 3621040WL0012053 | TS-21-040-005-001/010101 | 1 | Ellayya | 3621040005/WH/7050111839 | Desilting MI tank Udugulakunta Cheruvu Kogilwai Damera | 2150 | 3621040000NRG24070720230349793 | Processed | | 14/07/2023 | TS3621040_070723FTO_126782 | 349793 |