| 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. |
| 3621038WL010534 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/IC/231199066 | Desilting of irrigation minor drains at KudiCheruvu TO Boguda moori varaku | 3415 | 3621038000NRG24240620230306008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3621038_240623APB_FTO_112385 | 306008 |
| 3621038WL0011702 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/IC/231199066 | Desilting of irrigation minor drains at KudiCheruvu TO Boguda moori varaku | 3415 | 3621038000NRG24050720230343361 | Rejected | Account closed | 31/07/2023 | TS3621038_050723FTO_124988 | 343361 |
| 3621038WL0015270 | TS-21-038-001-001/010178 | 1 | Sarita | 3621038001/IC/231199066 | Desilting of irrigation minor drains at KudiCheruvu TO Boguda moori varaku | 3415 | 3621038000NRG24100820230376404 | Processed | | 10/11/2023 | TS3621038_100823FTO_159345 | 376404 |