| 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. |
| 3625007WL010786 | TS-25-007-009-004/010518 | 1 | Rajita | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4572 | 3625007000NRG24150320240207636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_150324APB_FTO_340343 | 207636 |
| 3625007WL0011799 | TS-25-007-009-004/010518 | 1 | Rajita | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4572 | 3625007000NRG24190420240238949 | Yet to be process | | | TS3625007_310524FTO_53148 | 238949 |