| 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. |
| 3625007WL011143 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230119 | Dongala sampath lan to Banjarla kunta cheruvu varaku feeder channel permndlagdm gp Inole mndl | 4738 | 3625007000NRG24230320240219133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625007_230324APB_FTO_352223 | 219133 |
| 3625007WL0011856 | TS-25-007-010-003/020195 | 3 | KAVATI NAGARANI | 3625007010/IC/231230119 | Dongala sampath lan to Banjarla kunta cheruvu varaku feeder channel permndlagdm gp Inole mndl | 4738 | 3625007000NRG24290420240239184 | Yet to be process | | | TS3625007_310524FTO_53148 | 239184 |