| 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. |
| 3621041WL005465 | TS-21-041-006-011/010123 | 2 | Vanamaala | 3621041006/WH/GIS/43198 | Desilting of MI TANK GARLA CHERUVU 2023 AT MUSTHYALAPALLI | 857 | 3621041000NRG24180520230137545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3621041_180523APB_FTO_60747 | 137545 |
| 3621041WL0007943 | TS-21-041-006-011/010123 | 2 | Vanamaala | 3621041006/WH/GIS/43198 | Desilting of MI TANK GARLA CHERUVU 2023 AT MUSTHYALAPALLI | 857 | 3621041000NRG24050620230211579 | Processed | | 04/07/2023 | TS3621041_050623FTO_86300 | 211579 |