| 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. |
| 3625002WL010583 | TS-25-002-016-011/020191 | 1 | Saambareddi | 3625002016/IC/231232791 | Desilting of Field channel at Bheemuni kunta Boora thumu to Pipe line SeethanagaramHasanparthy | 4955 | 3625002000NRG24120320240201977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625002_120324APB_FTO_335631 | 201977 |
| 3625002WL0011804 | TS-25-002-016-011/020191 | 1 | Saambareddi | 3625002016/IC/231232791 | Desilting of Field channel at Bheemuni kunta Boora thumu to Pipe line SeethanagaramHasanparthy | 4955 | 3625002000NRG24190420240239003 | Processed | | 29/04/2024 | TS3625002_190424FTO_13598 | 239003 |