| 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. |
| 3629017WL031120 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/IC/GIS/60663 | desilting existing feeder channel from Balaram chenu to Jaalabanda cheruvu Puryanaik thanda | 9440 | 3629017000NRG24080220240615942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3629017_080224APB_FTO_305851 | 615942 |
| 3629017WL0037897 | TS-29-017-030-001/010177 | 3 | Ramesh | 3629017030/IC/GIS/60663 | desilting existing feeder channel from Balaram chenu to Jaalabanda cheruvu Puryanaik thanda | 9440 | 3629017000NRG24300320240805364 | Processed | | 30/04/2024 | TS3629017_240424FTO_17235 | 805364 |