| 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. |
| 3629017WL001841 | TS-29-017-018-021/010684 | 3 | Dondadi mallavva | 3629017018/IC/231256386 | Desilting of Feeder channel Edla Balayya Chenu nundi Rangampet cheruvu varaku adlooryellareddy | 995 | 3629017000NRG25190420240101709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | TS3629017_190424APB_FTO_13597 | 101709 |
| 3629017WL0005077 | TS-29-017-018-021/010684 | 3 | Dondadi mallavva | 3629017018/IC/231256386 | Desilting of Feeder channel Edla Balayya Chenu nundi Rangampet cheruvu varaku adlooryellareddy | 995 | 3629017000NRG25100520240349992 | Processed | | 22/05/2024 | TS3629017_160524FTO_38662 | 349992 |