| 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. |
| 3621039WL009950 | TS-21-039-005-004/010340 | 1 | Bhaagyalakshmi | 3621039005/WH/GIS/15221 | Desilting MI Tank at Laxmipuram Oracheruvu cheruvu BIT2 | 1616 | 3621039000NRG24200620230282593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TS3621039_240623APB_FTO_111601 | 282593 |
| 3621039WL0013068 | TS-21-039-005-004/010340 | 1 | Bhaagyalakshmi | 3621039005/WH/GIS/15221 | Desilting MI Tank at Laxmipuram Oracheruvu cheruvu BIT2 | 1616 | 3621039000NRG24180720230363635 | Processed | | 30/07/2023 | TS3621039_260723FTO_144017 | 363635 |