| 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. |
| 3638014WL000747 | TS-38-014-012-014/010243 | 1 | Narsimulu | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 110 | 3638014000NRG24150420230036939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3638014_150423APB_FTO_15552 | 36939 |
| 3638014WL0006767 | TS-38-014-012-014/010243 | 1 | Narsimulu | 3638014012/WH/7050105605 | Desilting of MI Tank chakari Kunta Doulthabad | 110 | 3638014000NRG24160520230413841 | Processed | | 24/05/2023 | TS3638014_170523FTO_58807 | 413841 |