| 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. |
| 3625008WL009607 | TS-25-008-012-001/011389 | 3 | Saritha | 3625008012/WC/7231050449 | DESILTING OF CHECK DAM NEAR CHETKURI AILAIAH LAND (VAGU CHECKDAM) | 3079 | 3625008000NRG24150220240183131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625008_150224APB_FTO_310936 | 183131 |
| 3625008WL0011828 | TS-25-008-012-001/011389 | 3 | Saritha | 3625008012/WC/7231050449 | DESILTING OF CHECK DAM NEAR CHETKURI AILAIAH LAND (VAGU CHECKDAM) | 3079 | 3625008000NRG24210420240239070 | Processed | | 29/04/2024 | TS3625008_210424FTO_15081 | 239070 |