| 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. |
| 3621040WL024327 | TS-21-040-007-012/010349 | 2 | Sravanthi | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 3502 | 3621040000NRG24201120230418906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TS3621040_201123APB_FTO_245837 | 418906 |
| 3621040WL0028530 | TS-21-040-007-012/010349 | 2 | Sravanthi | 3621040007/WH/7050103986 | DESILTING OF MI TANK NAGULA CHERUVU MUSTHYALPALLI | 3502 | 3621040000NRG24090120240449675 | Processed | | 25/03/2024 | TS3621040_240124FTO_294421 | 449675 |