| 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. |
| 3621041WL012887 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 2800 | 3621041000NRG24150720230361698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TS3621041_150723APB_FTO_134429 | 361698 |
| 3621041WL0014807 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 2800 | 3621041000NRG24040820230374211 | Processed | | 09/11/2023 | TS3621041_050823FTO_154433 | 374211 |