| 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. |
| 3625008WL010872 | TS-25-008-011-005/010463 | 2 | Rajita | 3625008011/IC/231221381 | DESLITING FEEDER CHANNEL FROM PALLE CHENNAREDDY LAND TO NARAYANA KUNTA AT MALLIKUDHURLA GP | 3559 | 3625008000NRG24180320240211023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625008_190324APB_FTO_343583 | 211023 |
| 3625008WL0011792 | TS-25-008-011-005/010463 | 2 | Rajita | 3625008011/IC/231221381 | DESLITING FEEDER CHANNEL FROM PALLE CHENNAREDDY LAND TO NARAYANA KUNTA AT MALLIKUDHURLA GP | 3559 | 3625008000NRG24190420240238905 | Processed | | 29/04/2024 | TS3625008_190424FTO_13066 | 238905 |