| 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. |
| 3625007WL010833 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 4086 | 3625007000NRG24180320240209607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_180324APB_FTO_343129 | 209607 |
| 3625007WL0011799 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231228253 | Desilting existing of feeder channel Gollonikunta to Narsimhulakunta panthini gp Inole mandal | 4086 | 3625007000NRG24190420240238955 | Yet to be process | | | TS3625007_310524FTO_53148 | 238955 |