| 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. |
| 3625001WL000533 | TS-25-001-013-011/010330 | 2 | Rajitha | 3625001013/WH/GIS/13118 | Desilting of MI tank at Nalla cheruvu | 488 | 3625001000NRG24230420230015551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625001_240423APB_FTO_25368 | 15551 |
| 3625001WL0001638 | TS-25-001-013-011/010330 | 2 | Rajitha | 3625001013/WH/GIS/13118 | Desilting of MI tank at Nalla cheruvu | 488 | 3625001000NRG24180520230046783 | Processed | | 25/05/2023 | TS3625001_190523FTO_61841 | 46783 |