| 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. |
| 3625003WL003633 | TS-25-003-012-010/010020 | 2 | Padma | 3625003012/WH/7050110711 | Desilting of M.I.Tank at dandepally ooracheruvu | 3358 | 3625003000NRG24070720230125284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TS3625003_070723APB_FTO_127057 | 125284 |
| 3625003WL0003964 | TS-25-003-012-010/010020 | 2 | Padma | 3625003012/WH/7050110711 | Desilting of M.I.Tank at dandepally ooracheruvu | 3358 | 3625003000NRG24180720230134381 | Processed | | 21/07/2023 | TS3625003_180723FTO_135586 | 134381 |