| 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. |
| 3623023WL075682 | TS-23-023-013-013/020019 | 4 | Nagamma | 3623023013/WH/7050104939 | Desilting MI Tank Kummarikunta | 8479 | 3623023000NRG24290120241365136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623023_300124APB_FTO_298833 | 1365136 |
| 3623023WL0093304 | TS-23-023-013-013/020019 | 4 | Nagamma | 3623023013/WH/7050104939 | Desilting MI Tank Kummarikunta | 8479 | 3623023000NRG24310320241695770 | Processed | | 16/04/2024 | TS3623023_010424FTO_796 | 1695770 |