| 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. |
| 3623050WL016999 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4684 | 3623050000NRG24290520230754142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TS3623050_290523APB_FTO_75867 | 754142 |
| 3623050WL0020903 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4684 | 3623050000NRG24070620230917652 | Rejected | Account closed | 04/07/2023 | TS3623050_080623FTO_91577 | 917652 |
| 3623050WL0035914 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4684 | 3623050000NRG24260720231208924 | Rejected | Account closed | 31/07/2023 | TS3623050_260723FTO_144277 | 1208924 |
| 3623050WL0040144 | TS-23-050-019-013/010070 | 2 | Dasili | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4684 | 3623050000NRG24110820231234608 | Processed | | 09/11/2023 | TS3623050_110823FTO_160346 | 1234608 |