| 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. |
| 3625007WL009433 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230118 | Bollaboina ravi lan to Kanika Bakiah land desilting of existiing feeder channel permndlagdm gp Inole | 3765 | 3625007000NRG24090220240180811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3625007_090224APB_FTO_306730 | 180811 |
| 3625007WL0011783 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230118 | Bollaboina ravi lan to Kanika Bakiah land desilting of existiing feeder channel permndlagdm gp Inole | 3765 | 3625007000NRG24060420240238879 | Processed | | 19/04/2024 | TS3625007_080424FTO_6013 | 238879 |