| 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. |
| 3625008WL011587 | TS-25-008-012-001/010128 | 4 | Bucchamma | 3625008012/WC/7231070267 | DESILTING OF CHECK DAM NEAR SAAVATENA PEECHARA GP | 3975 | 3625008000NRG24310320240232511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3625008_310324APB_FTO_361977 | 232511 |
| 3625008WL0011874 | TS-25-008-012-001/010128 | 4 | Bucchamma | 3625008012/WC/7231070267 | DESILTING OF CHECK DAM NEAR SAAVATENA PEECHARA GP | 3975 | 3625008000NRG24140520240239220 | Processed | | 18/05/2024 | TS3625008_140524FTO_37171 | 239220 |