| 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. |
| 3621038WL007427 | TS-21-038-006-003/010185 | 4 | Kartik | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2360 | 3621038000NRG24010620230194642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TS3621038_010623APB_FTO_81185 | 194642 |
| 3621038WL0008595 | TS-21-038-006-003/010185 | 4 | Kartik | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2360 | 3621038000NRG24110620230236856 | Rejected | Account closed | 04/07/2023 | TS3621038_110623FTO_94833 | 236856 |
| 3621038WL0013007 | TS-21-038-006-003/010185 | 4 | Kartik | 3621038006/WH/7050107950 | DESILTING OF MI TANK AT PEDDAMMAKUNTA CHERUVU VASANTHAPUR GP | 2360 | 3621038000NRG24180720230363306 | Processed | | 22/07/2023 | TS3621038_180723FTO_136519 | 363306 |