| 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. |
| 3625005WL010817 | TS-25-005-024-019/010670 | 2 | Kumar | 3625005024/IC/231196131 | Desilting of Feeder Channel at Varikela Kishan Rao Land to Sunkari kunta Mallakapally Village | 4847 | 3625005000NRG24160320240208824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625005_160324APB_FTO_341336 | 208824 |
| 3625005WL0011841 | TS-25-005-024-019/010670 | 2 | Kumar | 3625005024/IC/231196131 | Desilting of Feeder Channel at Varikela Kishan Rao Land to Sunkari kunta Mallakapally Village | 4847 | 3625005000NRG24220420240239133 | Rejected | Account closed | 02/05/2024 | TS3625005_220424FTO_15820 | 239133 |
| 3625005WL0011883 | TS-25-005-024-019/010670 | 2 | Kumar | 3625005024/IC/231196131 | Desilting of Feeder Channel at Varikela Kishan Rao Land to Sunkari kunta Mallakapally Village | 4847 | 3625005000NRG24200520240239259 | Yet to be process | | | TS3625005_200524FTO_42691 | 239259 |