| 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. |
| 3642023WL047738 | TS-42-023-012-014/010426 | 4 | Bhaaratamma | 3642023012/WC/7231057530 | Phanigiri Silt Removel In Dante Kunta | 5322 | 3642023000NRG24080320241081059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3642023_080324APB_FTO_332625 | 1081059 |
| 3642023WL0052775 | TS-42-023-012-014/010426 | 4 | Bhaaratamma | 3642023012/WC/7231057530 | Phanigiri Silt Removel In Dante Kunta | 5322 | 3642023000NRG24190420241230514 | Processed | | 02/05/2024 | TS3642023_230424FTO_16213 | 1230514 |