| 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. |
| 3625001WL003806 | TS-25-001-008-007/010830 | 1 | Agamma | 3625001008/WH/7050112115 | desilting of mi tank at sanganvadi cheruvu at vangapally | 4330 | 3625001000NRG24120720230130945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | TS3625001_130723APB_FTO_131800 | 130945 |
| 3625001WL0004373 | TS-25-001-008-007/010830 | 1 | Agamma | 3625001008/WH/7050112115 | desilting of mi tank at sanganvadi cheruvu at vangapally | 4330 | 3625001000NRG24310720230139105 | Processed | | 09/11/2023 | TS3625001_010823FTO_149192 | 139105 |