| 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. |
| 3646008WL041652 | TS-46-008-023-001/010790 | 2 | sugunamma | 3646008023/WH/7050117964 | Renovtion and Desilting of T R P Tanda Cheruvu | 13624 | 3646008000NRG24280320240511926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3646008_280324APB_FTO_356941 | 511926 |
| 3646008WL0042982 | TS-46-008-023-001/010790 | 2 | sugunamma | 3646008023/WH/7050117964 | Renovtion and Desilting of T R P Tanda Cheruvu | 13624 | 3646008000NRG24220420240550757 | Processed | | 02/05/2024 | TS3646008_220424FTO_15914 | 550757 |