| 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. |
| 3621038WL009516 | TS-21-038-007-004/010182 | 3 | Harish | 3621038007/WH/7050109951 | DE SILTING OF MI TANK AT Mylaram PeddaCheruvu | 2822 | 3621038000NRG24160620230268949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_160623APB_FTO_102307 | 268949 |
| 3621038WL0012538 | TS-21-038-007-004/010182 | 3 | Harish | 3621038007/WH/7050109951 | DE SILTING OF MI TANK AT Mylaram PeddaCheruvu | 2822 | 3621038000NRG24120720230357108 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357108 |