| 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. |
| 3621037WL037183 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037020/WH/7050116763 | DE SILTING OF MI TANK BHARATHALA KUNTA FY 2024-2025 CHOULLAPALLY GP | 6251 | 3621037000NRG24260320240561445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3621037_260324APB_FTO_353868 | 561445 |
| 3621037WL0038955 | TS-21-037-020-015/010369 | 4 | Suvarna | 3621037020/WH/7050116763 | DE SILTING OF MI TANK BHARATHALA KUNTA FY 2024-2025 CHOULLAPALLY GP | 6251 | 3621037000NRG24190420240602134 | Processed | | 29/04/2024 | TS3621037_190424FTO_13456 | 602134 |