| 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. |
| 3621038WL015603 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4940 | 3621038000NRG24160820230378117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621038_160823APB_FTO_162984 | 378117 |
| 3621038WL0023857 | TS-21-038-001-001/010014 | 2 | Raghupati | 3621038001/WH/7050112333 | Desilting of existing mi tank kudi cheruvu at peddakodapaka 1 | 4940 | 3621038000NRG24161120230415868 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415868 |