| 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. |
| 3625007WL011161 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4751 | 3625007000NRG24260320240219658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_260324APB_FTO_353986 | 219658 |
| 3625007WL0011799 | TS-25-007-009-004/010533 | 1 | Upendra | 3625007009/IC/231237381 | Desilting of existing field channel Narsimhulakunta to Challa cheruvu varaku panthini GP INOLE MAN | 4751 | 3625007000NRG24190420240238956 | Yet to be process | | | TS3625007_310524FTO_53148 | 238956 |