| 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. |
| 3625001WL002800 | TS-25-001-002-002/010480 | 1 | Suvarna | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 3022 | 3625001000NRG24160620230088065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_160623APB_FTO_101907 | 88065 |
| 3625001WL0003652 | TS-25-001-002-002/010480 | 1 | Suvarna | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 3022 | 3625001000NRG24080720230126834 | Processed | | 17/07/2023 | TS3625001_100723FTO_128599 | 126834 |