| 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. |
| 3625004WL009559 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/IC/231209607 | Desilting of FeederChannel KUKKMUDI PRABUDAS LAND TO THATIKONDA ANJAIAH LAND Gatlanarsingapur GP | 8110 | 3625004000NRG24130220240182497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625004_130224APB_FTO_309549 | 182497 |
| 3625004WL0011833 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/IC/231209607 | Desilting of FeederChannel KUKKMUDI PRABUDAS LAND TO THATIKONDA ANJAIAH LAND Gatlanarsingapur GP | 8110 | 3625004000NRG24210420240239078 | Processed | | 29/04/2024 | TS3625004_210424FTO_15186 | 239078 |