| 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. |
| 3638014WL034721 | TS-38-014-018-023/20150 | 1 | Sayamolla Ankitha | 3638014018/WH/7050105141 | Desilting of MI Tank Katan Kunta Gundlamachanoor | 9497 | 3638014000NRG24281220230967915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3638014_281223APB_FTO_277600 | 967915 |
| 3638014WL0039436 | TS-38-014-018-023/20150 | 1 | Sayamolla Ankitha | 3638014018/WH/7050105141 | Desilting of MI Tank Katan Kunta Gundlamachanoor | 9497 | 3638014000NRG24120220241016291 | Processed | | 13/04/2024 | TS3638014_120224FTO_308324 | 1016291 |