| 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. |
| 3621041WL037581 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 4982 | 3621041000NRG24280320240571977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3621041_280324APB_FTO_356593 | 571977 |
| 3621041WL0039060 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 4982 | 3621041000NRG24200420240602833 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602833 |