| 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. |
| 3625007WL009821 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230118 | Bollaboina ravi lan to Kanika Bakiah land desilting of existiing feeder channel permndlagdm gp Inole | 3979 | 3625007000NRG24200220240186063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_210224APB_FTO_316244 | 186063 |
| 3625007WL0011856 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230118 | Bollaboina ravi lan to Kanika Bakiah land desilting of existiing feeder channel permndlagdm gp Inole | 3979 | 3625007000NRG24290420240239179 | Yet to be process | | | TS3625007_310524FTO_53148 | 239179 |