| 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. |
| 3625001WL004163 | TS-25-001-015-012/010318 | 2 | Kavita | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 5020 | 3625001000NRG24210720230137545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TS3625001_220723APB_FTO_140139 | 137545 |
| 3625001WL0004577 | TS-25-001-015-012/010318 | 2 | Kavita | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 5020 | 3625001000NRG24080820230140458 | Processed | | 10/11/2023 | TS3625001_080823FTO_157031 | 140458 |