| 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. |
| 3621039WL007389 | TS-21-039-021-019/010070 | 1 | Mallayya | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 1175 | 3621039000NRG24010620230193967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621039_020623APB_FTO_81406 | 193967 |
| 3621039WL0009477 | TS-21-039-021-019/010070 | 1 | Mallayya | 3621039021/WH/GIS/15181 | Desilting MI tank at Parkal cheruvu kamareddypally bit 2 | 1175 | 3621039000NRG24160620230267496 | Processed | | 29/07/2023 | TS3621039_260723FTO_144017 | 267496 |