| 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. |
| 3646008WL041283 | TS-46-008-010-021/011032 | 3 | Sakerapolla Mallamma | 3646008010/WH/7050122209 | Desilting of M I tanak Peddacheruvu PeddaPorla | 13388 | 3646008000NRG24260320240504278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3646008_260324APB_FTO_354299 | 504278 |
| 3646008WL0042960 | TS-46-008-010-021/011032 | 3 | Sakerapolla Mallamma | 3646008010/WH/7050122209 | Desilting of M I tanak Peddacheruvu PeddaPorla | 13388 | 3646008000NRG24210420240550626 | Processed | | 29/04/2024 | TS3646008_210424FTO_15134 | 550626 |