| 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. |
| 3629004WL036565 | TS-29-004-012-020/012032 | 1 | Hanmanlu | 3629004012/WH/7050116192 | Desilting of MI Tank at Maisamma Cheruvu Madnoor GP 2023-24 | 7901 | 3629004000NRG24200320240757553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3629004_210324APB_FTO_348364 | 757553 |
| 3629004WL0039199 | TS-29-004-012-020/012032 | 1 | Hanmanlu | 3629004012/WH/7050116192 | Desilting of MI Tank at Maisamma Cheruvu Madnoor GP 2023-24 | 7901 | 3629004000NRG24220420240847163 | Processed | | 25/05/2024 | TS3629004_140524FTO_37016 | 847163 |