| 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. |
| 3625002WL010849 | TS-25-002-001-001/010367 | 1 | Hymavathi | 3625002001/IC/231238567 | Desilting Feeder channel from Gundu Cheruvu mathadi to KUDA plots, Madipally GP | 5066 | 3625002000NRG24180320240210512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_180324APB_FTO_343131 | 210512 |
| 3625002WL0011809 | TS-25-002-001-001/010367 | 1 | Hymavathi | 3625002001/IC/231238567 | Desilting Feeder channel from Gundu Cheruvu mathadi to KUDA plots, Madipally GP | 5066 | 3625002000NRG24190420240239018 | Processed | | 29/04/2024 | TS3625002_190424FTO_13598 | 239018 |