| 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. |
| 3625008WL003357 | TS-25-008-012-001/010974 | 2 | Raaju | 3625008012/WC/7231047345 | desilting of MPT Pathakunta at peechara gp | 1776 | 3625008000NRG24300620230114324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TS3625008_300623APB_FTO_117471 | 114324 |
| 3625008WL0003920 | TS-25-008-012-001/010974 | 2 | Raaju | 3625008012/WC/7231047345 | desilting of MPT Pathakunta at peechara gp | 1776 | 3625008000NRG24150720230133253 | Processed | | 20/07/2023 | TS3625008_150723FTO_134261 | 133253 |