| 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. |
| 3621037WL006396 | TS-21-037-026-020/010325 | 1 | Shankarayya | 3621037026/WC/7231039507 | MINI PERCOLATION TANK NEERKULLA VEESANNA KUNTA | 1695 | 3621037000NRG24250520230165476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3621037_250523APB_FTO_69702 | 165476 |
| 3621037WL0007323 | TS-21-037-026-020/010325 | 1 | Shankarayya | 3621037026/WC/7231039507 | MINI PERCOLATION TANK NEERKULLA VEESANNA KUNTA | 1695 | 3621037000NRG24010620230192552 | Processed | | 07/06/2023 | TS3621037_010623FTO_80547 | 192552 |