| 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. |
| 3638018WL007363 | TS-38-018-038-001/010050 | 1 | Devising | 3638018038/WH/7050105492 | Desilting of mi tank Nagireddy kunta Bit-II | 2154 | 3638018000NRG24180520230435741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TS3638018_250523APB_FTO_69288 | 435741 |
| 3638018WL0014950 | TS-38-018-038-001/010050 | 1 | Devising | 3638018038/WH/7050105492 | Desilting of mi tank Nagireddy kunta Bit-II | 2154 | 3638018000NRG24290620230814853 | Processed | | 25/07/2023 | TS3638018_100723FTO_129048 | 814853 |