| 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. |
| 3625008WL002522 | TS-25-008-011-005/010316 | 2 | Rajita | 3625008011/WH/7050109087 | DESILTING MI TANK MADDINALLA KUNTA AT MALLIKUDHURLA GP | 1297 | 3625008000NRG24090620230076824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625008_090623APB_FTO_93259 | 76824 |
| 3625008WL0003696 | TS-25-008-011-005/010316 | 2 | Rajita | 3625008011/WH/7050109087 | DESILTING MI TANK MADDINALLA KUNTA AT MALLIKUDHURLA GP | 1297 | 3625008000NRG24110720230128129 | Processed | | 17/07/2023 | TS3625008_110723FTO_129260 | 128129 |