| 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. |
| 3623025WL053309 | TS-23-025-011-010/010256 | 2 | Sampoorna | 3623025011/IC/231206541 | desilting of minor distributary chanel D3 to kukutla nagaiah polam | 7151 | 3623025000NRG24101020231280325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3623025_101023APB_FTO_209884 | 1280325 |
| 3623025WL0060337 | TS-23-025-011-010/010256 | 2 | Sampoorna | 3623025011/IC/231206541 | desilting of minor distributary chanel D3 to kukutla nagaiah polam | 7151 | 3623025000NRG24151120231303946 | Processed | | 01/01/2024 | TS3623025_151123FTO_240961 | 1303946 |