| 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. |
| 3625002WL010329 | TS-25-002-021-016/010490 | 2 | Manamma | 3625002021/IC/231234297 | Desilting of Feeder channel at Bandi Saraiah to Nagaram cheruvu Siddapur Hasanparthy | 4860 | 3625002000NRG24040320240195499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_040324APB_FTO_327764 | 195499 |
| 3625002WL0011811 | TS-25-002-021-016/010490 | 2 | Manamma | 3625002021/IC/231234297 | Desilting of Feeder channel at Bandi Saraiah to Nagaram cheruvu Siddapur Hasanparthy | 4860 | 3625002000NRG24190420240239021 | Processed | | 29/04/2024 | TS3625002_190424FTO_13598 | 239021 |