| 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. |
| 3623025WL007830 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WH/7050102972 | desiltng of mi tank thalakunta cheruvu ippalagudem | 1388 | 3623025000NRG24030520230330060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3623025_030523APB_FTO_39918 | 330060 |
| 3623025WL0012319 | TS-23-025-016-001/010088 | 2 | Narsayya | 3623025016/WH/7050102972 | desiltng of mi tank thalakunta cheruvu ippalagudem | 1388 | 3623025000NRG24160520230547769 | Processed | | 24/05/2023 | TS3623025_170523FTO_58356 | 547769 |