| 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. |
| 3625001WL003886 | TS-25-001-002-002/010568 | 2 | Swarupa | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 4808 | 3625001000NRG24140720230132292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | TS3625001_140723APB_FTO_133622 | 132292 |
| 3625001WL0004460 | TS-25-001-002-002/010568 | 2 | Swarupa | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 4808 | 3625001000NRG24030820230139700 | Processed | | 09/11/2023 | TS3625001_050823FTO_154703 | 139700 |