| 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. |
| 3629015WL009952 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/WC/7231046964 | Desilting of MI Tank Pedda Cheruvu Mutyampet | 2535 | 3629015000NRG24150620230371573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3629015_150623APB_FTO_99537 | 371573 |
| 3629015WL0012817 | TS-29-015-002-002/010094 | 1 | Laxmi | 3629015002/WC/7231046964 | Desilting of MI Tank Pedda Cheruvu Mutyampet | 2535 | 3629015000NRG24070720230463230 | Processed | | 14/07/2023 | TS3629015_070723FTO_126767 | 463230 |