| 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. |
| 3629017WL027633 | TS-29-017-019-022/010090 | 4 | Suryateja | 3629017019/IC/GIS/57299 | Desilting of Feeder channal Naragoud chenu to Adloor cheruvu Kupriyal | 8564 | 3629017000NRG24040120240591640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3629017_040124APB_FTO_283158 | 591640 |
| 3629017WL0031006 | TS-29-017-019-022/010090 | 4 | Suryateja | 3629017019/IC/GIS/57299 | Desilting of Feeder channal Naragoud chenu to Adloor cheruvu Kupriyal | 8564 | 3629017000NRG24080220240614678 | Processed | | 25/03/2024 | TS3629017_090224FTO_306294 | 614678 |