| 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. |
| 3625002WL011345 | TS-25-002-004-005/010426 | 2 | Swarupa | 3625002004/WH/7050105666 | Desilting of M I Tank Patha cheruvu at Jayagiri GP | 5379 | 3625002000NRG24280320240224960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625002_280324APB_FTO_356504 | 224960 |
| 3625002WL0011813 | TS-25-002-004-005/010426 | 2 | Swarupa | 3625002004/WH/7050105666 | Desilting of M I Tank Patha cheruvu at Jayagiri GP | 5379 | 3625002000NRG24200420240239025 | Processed | | 29/04/2024 | TS3625002_200424FTO_14250 | 239025 |