| 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. |
| 3623062WL078532 | TS-23-062-003-002/010676 | 1 | Shankarayya | 3623062003/WH/7050099912 | desilting of mi tank gollagudem cheruvu | 8742 | 3623062000NRG24090220241388720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623062_090224APB_FTO_306891 | 1388720 |
| 3623062WL0095285 | TS-23-062-003-002/010676 | 1 | Shankarayya | 3623062003/WH/7050099912 | desilting of mi tank gollagudem cheruvu | 8742 | 3623062000NRG24160420241749786 | Yet to be process | | | TS3623062_050624FTO_57432 | 1749786 |