| 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. |
| 3635003WL005240 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/WH/7050091711 | Desilting of M.I.Tank At Bollarapu Kunta | 1336 | 3635003000NRG24030520230144755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3635003_030523APB_FTO_40283 | 144755 |
| 3635003WL0008496 | TS-35-003-018-001/010183 | 1 | Eeswaramma | 3635003018/WH/7050091711 | Desilting of M.I.Tank At Bollarapu Kunta | 1336 | 3635003000NRG24170520230240370 | Processed | | 24/05/2023 | TS3635003_170523FTO_58174 | 240370 |