| 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. |
| 3629017WL010935 | TS-29-017-035-004/010250 | 1 | Jamuna | 3629017035/WH/GIS/9109 | Desilting of M.I.Tank ( CHINTALA CHERUVU ) | 5056 | 3629017000NRG24220620230414023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629017_240623APB_FTO_112204 | 414023 |
| 3629017WL0013076 | TS-29-017-035-004/010250 | 1 | Jamuna | 3629017035/WH/GIS/9109 | Desilting of M.I.Tank ( CHINTALA CHERUVU ) | 5056 | 3629017000NRG24120720230464673 | Processed | | 09/11/2023 | TS3629017_040823FTO_153378 | 464673 |