| 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. |
| 3638018WL004912 | TS-38-018-006-007/010192 | 1 | Ashok | 3638018006/WH/7050104586 | Desilting of MI Tank Pedda Cheruvu | 1944 | 3638018000NRG24050520230296986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638018_060523APB_FTO_45622 | 296986 |
| 3638018WL0007024 | TS-38-018-006-007/010192 | 1 | Ashok | 3638018006/WH/7050104586 | Desilting of MI Tank Pedda Cheruvu | 1944 | 3638018000NRG24170520230419773 | Processed | | 07/06/2023 | TS3638018_310523FTO_78838 | 419773 |