| 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. |
| 3625003WL001228 | 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 | 1072 | 3625003000NRG24110520230037521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TS3625003_110523APB_FTO_51043 | 37521 |
| 3625003WL0001642 | 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 | 1072 | 3625003000NRG24190520230046811 | Processed | | 25/05/2023 | TS3625003_190523FTO_61804 | 46811 |