| 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. |
| 3625004WL003119 | TS-25-004-012-009/040413 | 4 | Kanukathara | 3625004012/WH/7050111994 | Desiltation of MI Tank Pedda Cheruvu 2,Mulkanoor Vill. | 3779 | 3625004000NRG24240620230102818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625004_250623APB_FTO_112556 | 102818 |
| 3625004WL0003865 | TS-25-004-012-009/040413 | 4 | Kanukathara | 3625004012/WH/7050111994 | Desiltation of MI Tank Pedda Cheruvu 2,Mulkanoor Vill. | 3779 | 3625004000NRG24130720230131935 | Processed | | 19/07/2023 | TS3625004_130723FTO_132205 | 131935 |