| 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. |
| 3635005WL013995 | TS-35-005-026-018/10945 | 1 | EDULAPALLI RAMULAMMA | 3635005026/WH/7050102435 | Desilting of mi tank Nakkera cheruvu 2Thandra | 3816 | 3635005000NRG24090620230381106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3635005_090623APB_FTO_94069 | 381106 |
| 3635005WL0019820 | TS-35-005-026-018/10945 | 1 | EDULAPALLI RAMULAMMA | 3635005026/WH/7050102435 | Desilting of mi tank Nakkera cheruvu 2Thandra | 3816 | 3635005000NRG24090720230508472 | Processed | | 14/07/2023 | TS3635005_090723FTO_128130 | 508472 |