| 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. |
| 3621038WL008594 | TS-21-038-006-003/010195 | 2 | Rama | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2782 | 3621038000NRG24110620230236768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_110623APB_FTO_94829 | 236768 |
| 3621038WL0012536 | TS-21-038-006-003/010195 | 2 | Rama | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2782 | 3621038000NRG24120720230357103 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357103 |