| 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. |
| 3625005WL008067 | TS-25-005-017-013/010345 | 1 | Gattaiah | 3625005017/WH/7050112474 | DESILTING OF MI TANK BATHUKAMMA CHERUVU AT JANAKIPUR GP DHARMASAGAR MANDAL | 4097 | 3625005000NRG24271220230171412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3625005_281223APB_FTO_277109 | 171412 |
| 3625005WL0009367 | TS-25-005-017-013/010345 | 1 | Gattaiah | 3625005017/WH/7050112474 | DESILTING OF MI TANK BATHUKAMMA CHERUVU AT JANAKIPUR GP DHARMASAGAR MANDAL | 4097 | 3625005000NRG24070220240180165 | Rejected | Account closed | 27/03/2024 | TS3625005_080224FTO_305477 | 180165 |
| 3625005WL0011787 | TS-25-005-017-013/010345 | 1 | Gattaiah | 3625005017/WH/7050112474 | DESILTING OF MI TANK BATHUKAMMA CHERUVU AT JANAKIPUR GP DHARMASAGAR MANDAL | 4097 | 3625005000NRG24150420240238895 | Rejected | Account closed | 25/04/2024 | TS3625005_150424FTO_10214 | 238895 |
| 3625005WL0011890 | TS-25-005-017-013/010345 | 1 | Gattaiah | 3625005017/WH/7050112474 | DESILTING OF MI TANK BATHUKAMMA CHERUVU AT JANAKIPUR GP DHARMASAGAR MANDAL | 4097 | 3625005000NRG24050620240239280 | Yet to be process | | | TS3625005_050624FTO_57791 | 239280 |