| 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. |
| 3638014WL032930 | TS-38-014-014-018/010221 | 1 | Shailaja Sagar | 3638014014/WH/7050107526 | desilting of mi tank bathakamma kunta tkpet | 9046 | 3638014000NRG24121220230955079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638014_121223APB_FTO_264384 | 955079 |
| 3638014WL0039435 | TS-38-014-014-018/010221 | 1 | Shailaja Sagar | 3638014014/WH/7050107526 | desilting of mi tank bathakamma kunta tkpet | 9046 | 3638014000NRG24120220241016274 | Processed | | 13/04/2024 | TS3638014_120224FTO_308324 | 1016274 |