| 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. |
| 3625002WL000789 | TS-25-002-004-005/010032 | 3 | Saaramma | 3625002004/WH/7050105665 | Desilting of M I Tank at Ayyacheruvu at Jayagiri | 417 | 3625002000NRG24010520230024072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625002_010523APB_FTO_36674 | 24072 |
| 3625002WL0001490 | TS-25-002-004-005/010032 | 3 | Saaramma | 3625002004/WH/7050105665 | Desilting of M I Tank at Ayyacheruvu at Jayagiri | 417 | 3625002000NRG24170520230042634 | Processed | | 24/05/2023 | TS3625002_170523FTO_58135 | 42634 |