| 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. |
| 3646002WL004824 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/IC/231205754 | Desilting of feeder channel kondapur gandi to kistapur vagu varaku KISTAPUR | 1952 | 3646002000NRG24080520230112527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3646002_080523APB_FTO_46235 | 112527 |
| 3646002WL0006518 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/IC/231205754 | Desilting of feeder channel kondapur gandi to kistapur vagu varaku KISTAPUR | 1952 | 3646002000NRG24170520230146867 | Rejected | Account closed | 25/05/2023 | TS3646002_170523FTO_57800 | 146867 |
| 3646002WL0008689 | TS-46-002-002-002/010254 | 2 | Pentamma | 3646002002/IC/231205754 | Desilting of feeder channel kondapur gandi to kistapur vagu varaku KISTAPUR | 1952 | 3646002000NRG24300520230194500 | Processed | | 03/06/2023 | TS3646002_300523FTO_76731 | 194500 |