| 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. |
| 3621041WL026377 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3888 | 3621041000NRG24141220230438494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3621041_141223APB_FTO_266365 | 438494 |
| 3621041WL0031512 | TS-21-041-003-012/010090 | 3 | Songa Vinoda | 3621041003/WH/GIS/43207 | Desilting of MI TANK NALLA CHERUVU CHERVU 2023 AT CHOUTUPARTHY | 3888 | 3621041000NRG24100220240466307 | Processed | | 25/03/2024 | TS3621041_100224FTO_307063 | 466307 |