| 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. |
| 3638014WL046188 | TS-38-014-002-003/010042 | 6 | Mamatha | 3638014002/WC/7231056542 | desilting of mi tank @sirimakka cheruvu lingapoor | 12310 | 3638014000NRG24220320241212174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638014_220324APB_FTO_350589 | 1212174 |
| 3638014WL0048729 | TS-38-014-002-003/010042 | 6 | Mamatha | 3638014002/WC/7231056542 | desilting of mi tank @sirimakka cheruvu lingapoor | 12310 | 3638014000NRG24220420241299962 | Processed | | 18/05/2024 | TS3638014_120524FTO_35987 | 1299962 |