| 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. |
| 3625008WL010044 | TS-25-008-008-004/010151 | 3 | Swapna | 3625008008/IC/231228801 | DESILTING FEEDER CHANNEL FROM OOKANTI VENKATREDDY LAND TO MOTHUVARI KUNTA AT GUNDLASAGAR GP | 3113 | 3625008000NRG24270220240190257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625008_270224APB_FTO_321639 | 190257 |
| 3625008WL0011791 | TS-25-008-008-004/010151 | 3 | Swapna | 3625008008/IC/231228801 | DESILTING FEEDER CHANNEL FROM OOKANTI VENKATREDDY LAND TO MOTHUVARI KUNTA AT GUNDLASAGAR GP | 3113 | 3625008000NRG24190420240238902 | Processed | | 29/04/2024 | TS3625008_190424FTO_13066 | 238902 |