| 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. |
| 3638014WL041240 | TS-38-014-002-003/010433 | 2 | Jayanthi | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 10787 | 3638014000NRG24240220241055974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_240224APB_FTO_319591 | 1055974 |
| 3638014WL0048729 | TS-38-014-002-003/010433 | 2 | Jayanthi | 3638014002/WH/7050110510 | Desilting of MI Tank at gunlakunta linhgapoor | 10787 | 3638014000NRG24220420241299965 | Processed | | 18/05/2024 | TS3638014_120524FTO_35987 | 1299965 |