| 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. |
| 3623051WL087571 | TS-23-051-031-001/050023 | 2 | Saidamma | 3623051031/WH/7050119979 | Renovation Of Desilting of MI tank at Madharigudem. | 9560 | 3623051000NRG24130320241550695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623051_130324APB_FTO_338077 | 1550695 |
| 3623051WL0095676 | TS-23-051-031-001/050023 | 2 | Saidamma | 3623051031/WH/7050119979 | Renovation Of Desilting of MI tank at Madharigudem. | 9560 | 3623051000NRG24240420241753135 | Processed | | 30/04/2024 | TS3623051_240424FTO_17593 | 1753135 |