| 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. |
| 3638022WL036584 | TS-38-022-004-012/010151 | 2 | Satyamma | 3638022004/WH/7050110575 | desilting of pt@chandrayya kunta | 3748 | 3638022000NRG24180120240981075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3638022_180124APB_FTO_291235 | 981075 |
| 3638022WL0047266 | TS-38-022-004-012/010151 | 2 | Satyamma | 3638022004/WH/7050110575 | desilting of pt@chandrayya kunta | 3748 | 3638022000NRG24290320241252452 | Processed | | 09/05/2024 | TS3638022_040524FTO_30343 | 1252452 |