| 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. |
| 3625007WL011490 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4962 | 3625007000NRG24300320240228945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3625007_300324APB_FTO_360900 | 228945 |
| 3625007WL0011877 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4962 | 3625007000NRG24150520240239231 | Yet to be process | | | TS3625007_310524FTO_53148 | 239231 |