| 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. |
| 3625007WL002514 | TS-25-007-009-004/010159 | 2 | Narsamma | 3625007009/WH/GIS/19905 | Desilting of MI Tank NAAGULA CHERUVU | 1577 | 3625007000NRG24090620230076272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3625007_090623APB_FTO_93679 | 76272 |
| 3625007WL0003751 | TS-25-007-009-004/010159 | 2 | Narsamma | 3625007009/WH/GIS/19905 | Desilting of MI Tank NAAGULA CHERUVU | 1577 | 3625007000NRG24110720230129208 | Processed | | 19/07/2023 | TS3625007_130723FTO_132034 | 129208 |