| 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. |
| 3635005WL009994 | TS-35-005-026-018/010195 | 4 | Yaadamma | 3635005026/WH/7050102435 | Desilting of mi tank Nakkera cheruvu 2Thandra | 3374 | 3635005000NRG24230520230280220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TS3635005_240523APB_FTO_67211 | 280220 |
| 3635005WL0012516 | TS-35-005-026-018/010195 | 4 | Yaadamma | 3635005026/WH/7050102435 | Desilting of mi tank Nakkera cheruvu 2Thandra | 3374 | 3635005000NRG24020620230343595 | Processed | | 03/07/2023 | TS3635005_060623FTO_87722 | 343595 |