| 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. |
| 3625002WL002689 | TS-25-002-004-005/010338 | 1 | Rajita | 3625002004/WH/7050105665 | Desilting of M I Tank at Ayyacheruvu at Jayagiri | 1831 | 3625002000NRG24140620230084252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625002_140623APB_FTO_98394 | 84252 |
| 3625002WL0004900 | TS-25-002-004-005/010338 | 1 | Rajita | 3625002004/WH/7050105665 | Desilting of M I Tank at Ayyacheruvu at Jayagiri | 1831 | 3625002000NRG24230820230142852 | Rejected | Account closed | 10/11/2023 | TS3625002_230823FTO_168121 | 142852 |
| 3625002WL0006847 | TS-25-002-004-005/010338 | 1 | Rajita | 3625002004/WH/7050105665 | Desilting of M I Tank at Ayyacheruvu at Jayagiri | 1831 | 3625002000NRG24161120230154179 | Processed | | 01/01/2024 | TS3625002_161123FTO_241763 | 154179 |