| 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. |
| 3638018WL045596 | TS-38-018-015-021/010285 | 1 | Padmamma | 3638018015/WH/7050105489 | Desilting of MI Tank Satyavani Kunta Venkatapur Gp | 13148 | 3638018000NRG24190320241187544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_190324APB_FTO_344071 | 1187544 |
| 3638018WL0048912 | TS-38-018-015-021/010285 | 1 | Padmamma | 3638018015/WH/7050105489 | Desilting of MI Tank Satyavani Kunta Venkatapur Gp | 13148 | 3638018000NRG24070520241300777 | Processed | | 09/05/2024 | TS3638018_070524FTO_32016 | 1300777 |