| 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. |
| 3621039WL001572 | TS-21-039-005-004/010226 | 1 | Bhadrayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 294 | 3621039000NRG24200420230032656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3621039_200423APB_FTO_22107 | 32656 |
| 3621039WL0004946 | TS-21-039-005-004/010226 | 1 | Bhadrayya | 3621039005/WH/7050106504 | Desilting MI Tank Kothacheruvu Laxmipur Parkal | 294 | 3621039000NRG24170520230124923 | Processed | | 25/05/2023 | TS3621039_190523FTO_61054 | 124923 |