| 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. |
| 3625001WL003304 | TS-25-001-002-002/010480 | 1 | Suvarna | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 3907 | 3625001000NRG24300620230111953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625001_300623APB_FTO_117336 | 111953 |
| 3625001WL0004087 | TS-25-001-002-002/010480 | 1 | Suvarna | 3625001002/WH/7050111435 | desilting of mi tank at dhashapuram cheruvu at kannuru | 3907 | 3625001000NRG24200720230136080 | Processed | | 28/07/2023 | TS3625001_220723FTO_140169 | 136080 |