| 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. |
| 3638022WL040661 | TS-38-022-010-013/010596 | 1 | Sunitha | 3638022010/WH/7050111519 | Desilting of Mi tank,Kudikunta@Erdanoor gp | 4212 | 3638022000NRG24210220241044859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638022_210224APB_FTO_316615 | 1044859 |