| 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. |
| 3621041WL036776 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 4889 | 3621041000NRG24220320240551639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621041_220324APB_FTO_350168 | 551639 |
| 3621041WL0039060 | TS-21-041-015-014/010396 | 1 | Chinnalingayya | 3621041015/WH/GIS/43225 | Desilting of MI TANK EDHULA CHRUVU 2023 AT KANTATHMAKUR | 4889 | 3621041000NRG24200420240602828 | Processed | | 29/04/2024 | TS3621041_200424FTO_14430 | 602828 |