| 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. |
| 3621039WL008329 | TS-21-039-021-019/010172 | 1 | Sadayya | 3621039021/WH/7050111681 | Desilting MI tank at parkal pedda cheruvu Kamareddypally Parkal | 1334 | 3621039000NRG24080620230224530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621039_080623APB_FTO_90758 | 224530 |
| 3621039WL0012583 | TS-21-039-021-019/010172 | 1 | Sadayya | 3621039021/WH/7050111681 | Desilting MI tank at parkal pedda cheruvu Kamareddypally Parkal | 1334 | 3621039000NRG24130720230357957 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 357957 |