| 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. |
| 3625001WL001079 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 961 | 3625001000NRG24060520230033319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_060523APB_FTO_44769 | 33319 |
| 3625001WL0001862 | TS-25-001-010-008/010836 | 1 | Prabaakar | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 961 | 3625001000NRG24250520230054928 | Processed | | 30/05/2023 | TS3625001_250523FTO_70007 | 54928 |