| 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. |
| 3625001WL003908 | TS-25-001-006-006/010098 | 1 | Venkayya | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 4530 | 3625001000NRG24140720230132886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | TS3625001_140723APB_FTO_133622 | 132886 |
| 3625001WL0004564 | TS-25-001-006-006/010098 | 1 | Venkayya | 3625001006/WH/7050111740 | Desilting Of MI Tank At Devuni Cheruvu Sanigaram Village | 4530 | 3625001000NRG24070820230140406 | Processed | | 10/11/2023 | TS3625001_070823FTO_155956 | 140406 |