| 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. |
| 3625005WL011100 | TS-25-005-024-019/010178 | 1 | Prabhaakar | 3625005024/WH/7050117468 | Desilting of MI tank at OORA CHERVU MALAKAPALLY VILLAGE | 5284 | 3625005000NRG24220320240217358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625005_220324APB_FTO_350757 | 217358 |
| 3625005WL0011841 | TS-25-005-024-019/010178 | 1 | Prabhaakar | 3625005024/WH/7050117468 | Desilting of MI tank at OORA CHERVU MALAKAPALLY VILLAGE | 5284 | 3625005000NRG24220420240239127 | Rejected | Account closed | 02/05/2024 | TS3625005_220424FTO_15820 | 239127 |
| 3625005WL0011883 | TS-25-005-024-019/010178 | 1 | Prabhaakar | 3625005024/WH/7050117468 | Desilting of MI tank at OORA CHERVU MALAKAPALLY VILLAGE | 5284 | 3625005000NRG24200520240239251 | Yet to be process | | | TS3625005_200524FTO_42691 | 239251 |