| 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. |
| 3621038WL008314 | TS-21-038-003-001/030117 | 2 | Padma | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 2614 | 3621038000NRG24070620230223802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_080623APB_FTO_92170 | 223802 |
| 3621038WL0012531 | TS-21-038-003-001/030117 | 2 | Padma | 3621038003/WH/7050105409 | DESILTING OF MI TANK AT MAIDAM KUNTA JOGAMPALLY GP SHAYAMPET MDL | 2614 | 3621038000NRG24120720230357089 | Processed | | 10/11/2023 | TS3621038_120723FTO_131533 | 357089 |