| 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. |
| 3621038WL008440 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/7050111044 | Desilting of Existing MI Tank Moodulacheruvu at PragathiSingaramgp | 2067 | 3621038000NRG24080620230229746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_090623APB_FTO_93976 | 229746 |
| 3621038WL0012529 | TS-21-038-014-010/010151 | 2 | Sammayya | 3621038014/WH/7050111044 | Desilting of Existing MI Tank Moodulacheruvu at PragathiSingaramgp | 2067 | 3621038000NRG24120720230357085 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357085 |