| 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. |
| 3635004WL018321 | TS-35-004-021-001/010008 | 1 | Jaya | 3635004021/WH/7050097270 | Gachala cheruvu desilting of MI tank | 4018 | 3635004000NRG24010720230480459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3635004_030723APB_FTO_120521 | 480459 |
| 3635004WL0021321 | TS-35-004-021-001/010008 | 1 | Jaya | 3635004021/WH/7050097270 | Gachala cheruvu desilting of MI tank | 4018 | 3635004000NRG24180720230532622 | Processed | | 28/07/2023 | TS3635004_190723FTO_136658 | 532622 |