| 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. |
| 3625003WL001001 | TS-25-003-013-011/010630 | 1 | Anil kumar | 3625003013/IC/231210094 | Desilting of Existing Feeder Channel potharaboina errraiah mamidi thota to ura cheruvu baopet | 898 | 3625003000NRG24040520230030608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3625003_040523APB_FTO_42052 | 30608 |
| 3625003WL0001552 | TS-25-003-013-011/010630 | 1 | Anil kumar | 3625003013/IC/231210094 | Desilting of Existing Feeder Channel potharaboina errraiah mamidi thota to ura cheruvu baopet | 898 | 3625003000NRG24170520230044386 | Processed | | 24/05/2023 | TS3625003_170523FTO_58388 | 44386 |