| 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. |
| 3625001WL003324 | TS-25-001-006-006/010329 | 2 | nagaraju | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 3397 | 3625001000NRG24300620230112782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625001_300623APB_FTO_117318 | 112782 |
| 3625001WL0003946 | TS-25-001-006-006/010329 | 2 | nagaraju | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 3397 | 3625001000NRG24150720230133993 | Processed | | 28/07/2023 | TS3625001_220723FTO_140169 | 133993 |