| 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. |
| 3623050WL014218 | TS-23-050-019-013/010712 | 2 | Baali | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 3845 | 3623050000NRG24200520230622155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TS3623050_200523APB_FTO_63972 | 622155 |
| 3623050WL0017057 | TS-23-050-019-013/010712 | 2 | Baali | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 3845 | 3623050000NRG24290520230758128 | Processed | | 08/06/2023 | TS3623050_310523FTO_77827 | 758128 |