| 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. |
| 3625001WL003384 | TS-25-001-009-007/020287 | 3 | Swarupa | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 3525 | 3625001000NRG24010720230116360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625001_010723APB_FTO_118936 | 116360 |
| 3625001WL0004215 | TS-25-001-009-007/020287 | 3 | Swarupa | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 3525 | 3625001000NRG24240720230138007 | Processed | | 28/07/2023 | TS3625001_240723FTO_141289 | 138007 |