| 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. |
| 3638014WL045520 | TS-38-014-022-028/010305 | 1 | Kamalakar | 3638014022/WH/7050105635 | desilting of mi tank jagannari kunta yellammagu | 12243 | 3638014000NRG24190320241185032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_210324APB_FTO_349253 | 1185032 |
| 3638014WL0048951 | TS-38-014-022-028/010305 | 1 | Kamalakar | 3638014022/WH/7050105635 | desilting of mi tank jagannari kunta yellammagu | 12243 | 3638014000NRG24210520241300882 | Yet to be process | | | | 1300882 |