| 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. |
| 3625003WL002980 | TS-25-003-012-010/010106 | 2 | Komraiah | 3625003012/WH/7050110711 | Desilting of M.I.Tank at dandepally ooracheruvu | 2465 | 3625003000NRG24210620230096710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625003_210623APB_FTO_108117 | 96710 |
| 3625003WL0003686 | TS-25-003-012-010/010106 | 2 | Komraiah | 3625003012/WH/7050110711 | Desilting of M.I.Tank at dandepally ooracheruvu | 2465 | 3625003000NRG24100720230128076 | Processed | | 17/07/2023 | TS3625003_100723FTO_128613 | 128076 |