| 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. |
| 3621038WL035142 | TS-21-038-001-001/010426 | 6 | PAVAN | 3621038001/WH/7050115018 | Desilting of Existing MI Tank At maidham kunta peddakodapaka gp | 7628 | 3621038000NRG24110320240518533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621038_110324APB_FTO_334571 | 518533 |
| 3621038WL0039110 | TS-21-038-001-001/010426 | 6 | PAVAN | 3621038001/WH/7050115018 | Desilting of Existing MI Tank At maidham kunta peddakodapaka gp | 7628 | 3621038000NRG24200420240603169 | Processed | | 29/04/2024 | TS3621038_200424FTO_14876 | 603169 |