| 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. |
| 3621041WL037082 | TS-21-041-002-010/010540 | 4 | Sheelam Deshapathi | 3621041002/WH/GIS/43244 | Desilting of MI TANK UURA KUNTA 2023 AT CHRELAPALLY | 4924 | 3621041000NRG24260320240558971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_260324APB_FTO_353909 | 558971 |
| 3621041WL0039079 | TS-21-041-002-010/010540 | 4 | Sheelam Deshapathi | 3621041002/WH/GIS/43244 | Desilting of MI TANK UURA KUNTA 2023 AT CHRELAPALLY | 4924 | 3621041000NRG24200420240602964 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602964 |