| 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. |
| 3621038WL021352 | TS-21-038-003-001/030255 | 1 | Arikrishna | 3621038003/WH/7050108056 | DESILTING OF MI TANK AT BRAMANNAKUNTA CHERUVU JOGAMPALLY GP | 5508 | 3621038000NRG24191020230399419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621038_191023APB_FTO_218169 | 399419 |
| 3621038WL0023871 | TS-21-038-003-001/030255 | 1 | Arikrishna | 3621038003/WH/7050108056 | DESILTING OF MI TANK AT BRAMANNAKUNTA CHERUVU JOGAMPALLY GP | 5508 | 3621038000NRG24161120230415960 | Processed | | 01/01/2024 | TS3621038_161123FTO_242845 | 415960 |