| 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. |
| 3621038WL011774 | TS-21-038-015-011/011223 | 2 | Rama | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 3734 | 3621038000NRG24050720230345094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3621038_050723APB_FTO_124987 | 345094 |
| 3621038WL0014387 | TS-21-038-015-011/011223 | 2 | Rama | 3621038015/WH/7050111460 | DESILTING OF EXISTING MI TANK AT PATHIPAKA GP MOGULLA CHERUVU SHAYAMPET MDL | 3734 | 3621038000NRG24010820230372335 | Processed | | 09/11/2023 | TS3621038_010823FTO_149534 | 372335 |