| 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. |
| 3623025WL010208 | TS-23-025-011-010/010426 | 2 | Sattemma | 3623025011/WH/7050108880 | Desilting of MI Tank gandlavani cheruvu | 2249 | 3623025000NRG24100520230450085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3623025_100523APB_FTO_49284 | 450085 |
| 3623025WL0013963 | TS-23-025-011-010/010426 | 2 | Sattemma | 3623025011/WH/7050108880 | Desilting of MI Tank gandlavani cheruvu | 2249 | 3623025000NRG24190520230611848 | Processed | | 25/05/2023 | TS3623025_200523FTO_63631 | 611848 |