| 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. |
| 3621038WL006098 | TS-21-038-013-009/010112 | 1 | Raaju | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 1539 | 3621038000NRG24230520230155387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3621038_230523APB_FTO_67083 | 155387 |
| 3621038WL0007436 | TS-21-038-013-009/010112 | 1 | Raaju | 3621038013/WH/7050107662 | DE SILTING OF MI TANK AT MYLARAM PEDDA CHERUVU HUSSAINPALLE GP | 1539 | 3621038000NRG24010620230195130 | Processed | | 08/06/2023 | TS3621038_020623FTO_81385 | 195130 |