| 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. |
| 3625002WL011349 | TS-25-002-001-001/010075 | 1 | Padma | 3625002001/IC/231238567 | Desilting Feeder channel from Gundu Cheruvu mathadi to KUDA plots, Madipally GP | 5471 | 3625002000NRG24280320240225032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3625002_280324APB_FTO_356504 | 225032 |
| 3625002WL0011814 | TS-25-002-001-001/010075 | 1 | Padma | 3625002001/IC/231238567 | Desilting Feeder channel from Gundu Cheruvu mathadi to KUDA plots, Madipally GP | 5471 | 3625002000NRG24200420240239031 | Processed | | 29/04/2024 | TS3625002_200424FTO_14250 | 239031 |