| 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. |
| 3638014WL013476 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WC/7231046230 | Desilting OF Mi Tank pedda cheruvu Gundla machanoor | 5953 | 3638014000NRG24200620230774156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638014_200623APB_FTO_106969 | 774156 |
| 3638014WL0016452 | TS-38-014-018-023/20158 | 2 | J Aruna | 3638014018/WC/7231046230 | Desilting OF Mi Tank pedda cheruvu Gundla machanoor | 5953 | 3638014000NRG24110720230841217 | Processed | | 20/07/2023 | TS3638014_150723FTO_135027 | 841217 |