| 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. |
| 3621040WL033700 | TS-21-040-009-009/010049 | 1 | Bucchaya | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 6515 | 3621040000NRG24280220240494575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621040_280224APB_FTO_323096 | 494575 |
| 3621040WL0039158 | TS-21-040-009-009/010049 | 1 | Bucchaya | 3621040009/WH/GIS/8883 | DE SILTING OF MI TANK OORUGONDA PEDDA CHERUVU | 6515 | 3621040000NRG24220420240603340 | Processed | | 30/04/2024 | TS3621040_220424FTO_15893 | 603340 |