| 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. |
| 3625001WL003081 | TS-25-001-015-012/010318 | 2 | Kavita | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 3057 | 3625001000NRG24230620230100255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625001_230623APB_FTO_110858 | 100255 |
| 3625001WL0003832 | TS-25-001-015-012/010318 | 2 | Kavita | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 3057 | 3625001000NRG24130720230131748 | Processed | | 19/07/2023 | TS3625001_130723FTO_131803 | 131748 |