| 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. |
| 3625003WL010384 | TS-25-003-003-002/020300 | 2 | Sujatha | 3625003003/IC/231227852 | Renovation of Distributary Channel Devadula channel Toomu to Jagannadhapur Barial ground varaku | 6642 | 3625003000NRG24050320240196494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3625003_050324APB_FTO_329112 | 196494 |
| 3625003WL0011825 | TS-25-003-003-002/020300 | 2 | Sujatha | 3625003003/IC/231227852 | Renovation of Distributary Channel Devadula channel Toomu to Jagannadhapur Barial ground varaku | 6642 | 3625003000NRG24200420240239060 | Processed | | 29/04/2024 | TS3625003_200424FTO_14593 | 239060 |