| 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. |
| 3638014WL011114 | TS-38-014-008-010/010236 | 1 | Murali | 3638014008/WH/7050104150 | Desilting Of MI Tank Chinthalla Kunta sikindlapur | 4638 | 3638014000NRG24060620230653550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3638014_080623APB_FTO_91405 | 653550 |
| 3638014WL0016066 | TS-38-014-008-010/010236 | 1 | Murali | 3638014008/WH/7050104150 | Desilting Of MI Tank Chinthalla Kunta sikindlapur | 4638 | 3638014000NRG24070720230837089 | Processed | | 14/07/2023 | TS3638014_080723FTO_127915 | 837089 |