| 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. |
| 3621040WL001265 | TS-21-040-007-012/010468 | 2 | Ashok | 3621040007/WH/7050102501 | desilting mi tank nagula cheruvu musthyalpalli | 182 | 3621040000NRG24180420230024724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621040_180423APB_FTO_19880 | 24724 |
| 3621040WL0004708 | TS-21-040-007-012/010468 | 2 | Ashok | 3621040007/WH/7050102501 | desilting mi tank nagula cheruvu musthyalpalli | 182 | 3621040000NRG24160520230120200 | Processed | | 08/06/2023 | TS3621040_030623FTO_83794 | 120200 |