| 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. |
| 3625002WL001557 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/WH/7050105877 | Desilting of M I Tank at Panthulu Cheruvu Siddapur Hasanparthy | 1016 | 3625002000NRG24170520230044789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TS3625002_170523APB_FTO_58119 | 44789 |
| 3625002WL0001959 | TS-25-002-021-016/010216 | 2 | Swapna | 3625002021/WH/7050105877 | Desilting of M I Tank at Panthulu Cheruvu Siddapur Hasanparthy | 1016 | 3625002000NRG24260520230057806 | Processed | | 31/05/2023 | TS3625002_260523FTO_72300 | 57806 |