| 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. |
| 3625001WL010830 | TS-25-001-001-001/010033 | 1 | Komurayya | 3625001001/WH/7050115032 | Desilting of MI tank at Bogam cheruvu at Bheempalli GP | 7886 | 3625001000NRG24180320240209456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625001_180324APB_FTO_342868 | 209456 |
| 3625001WL0011850 | TS-25-001-001-001/010033 | 1 | Komurayya | 3625001001/WH/7050115032 | Desilting of MI tank at Bogam cheruvu at Bheempalli GP | 7886 | 3625001000NRG24290420240239166 | Processed | | 03/05/2024 | TS3625001_290424FTO_22642 | 239166 |