| 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. |
| 3625002WL011132 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/WH/7050117370 | Desilting of MI Tank Nagulakunta Pembarthy Hasanparthy | 5170 | 3625002000NRG24230320240218571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_230324APB_FTO_351731 | 218571 |
| 3625002WL0011815 | TS-25-002-013-010/010417 | 2 | sambalakshmi | 3625002013/WH/7050117370 | Desilting of MI Tank Nagulakunta Pembarthy Hasanparthy | 5170 | 3625002000NRG24200420240239032 | Processed | | 29/04/2024 | TS3625002_200424FTO_14250 | 239032 |