| 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. |
| 3625002WL011111 | TS-25-002-001-001/010056 | 4 | Neelamma | 3625002001/WH/7050105670 | Desilting of M I Tank at Gunducheruvu Madipally GP | 5249 | 3625002000NRG24220320240218155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_220324APB_FTO_350776 | 218155 |
| 3625002WL0011814 | TS-25-002-001-001/010056 | 4 | Neelamma | 3625002001/WH/7050105670 | Desilting of M I Tank at Gunducheruvu Madipally GP | 5249 | 3625002000NRG24200420240239026 | Processed | | 29/04/2024 | TS3625002_200424FTO_14250 | 239026 |