| 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. |
| 3638014WL005406 | TS-38-014-021-027/010411 | 2 | Laxmi | 3638014021/WH/7050105633 | desilting of mi tank batukamma kunta chintalcheru | 1866 | 3638014000NRG24090520230330954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3638014_100523APB_FTO_49976 | 330954 |
| 3638014WL0008028 | TS-38-014-021-027/010411 | 2 | Laxmi | 3638014021/WH/7050105633 | desilting of mi tank batukamma kunta chintalcheru | 1866 | 3638014000NRG24200520230474780 | Processed | | 25/05/2023 | TS3638014_200523FTO_63671 | 474780 |