| 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. |
| 3625001WL011286 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 8180 | 3625001000NRG24280320240223178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625001_280324APB_FTO_356427 | 223178 |
| 3625001WL0011889 | TS-25-001-009-007/020317 | 4 | Srujana | 3625001009/WH/7050110242 | Desilting of MI Tank At Uuracheruvu Pangidipalli Village | 8180 | 3625001000NRG24250520240239277 | Yet to be process | | | TS3625001_250524FTO_48209 | 239277 |