| 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. |
| 3625002WL010600 | TS-25-002-019-014/010117 | 5 | lalitha | 3625002019/IC/231227832 | Desilting of feeder channel at Chennakeshava Swamy gutta to Sammireddy cheruvu Mallareddy pally | 4723 | 3625002000NRG24120320240202299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_120324APB_FTO_335694 | 202299 |
| 3625002WL0011805 | TS-25-002-019-014/010117 | 5 | lalitha | 3625002019/IC/231227832 | Desilting of feeder channel at Chennakeshava Swamy gutta to Sammireddy cheruvu Mallareddy pally | 4723 | 3625002000NRG24190420240239005 | Processed | | 29/04/2024 | TS3625002_190424FTO_13598 | 239005 |