| 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. |
| 3635005WL063138 | TS-35-005-020-017/010600 | 2 | parvatamma | 3635005020/WH/7050112465 | Desilting of Mi tank Banda madatha kuntta Gp.Lingasanipally | 12161 | 3635005000NRG24290320240823151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635005_290324APB_FTO_357206 | 823151 |
| 3635005WL0064961 | TS-35-005-020-017/010600 | 2 | parvatamma | 3635005020/WH/7050112465 | Desilting of Mi tank Banda madatha kuntta Gp.Lingasanipally | 12161 | 3635005000NRG24220420240870706 | Processed | | 30/04/2024 | TS3635005_220424FTO_15889 | 870706 |