| 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. |
| 3623060WL092124 | TS-23-060-001-004/010633 | 1 | Amjayya | 3623060001/IC/231242159 | desilting of feeder channel at kotra durgaiah field to kunta varaku | 5044 | 3623060000NRG24270320241667938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3623060_280324APB_FTO_355713 | 1667938 |
| 3623060WL0095881 | TS-23-060-001-004/010633 | 1 | Amjayya | 3623060001/IC/231242159 | desilting of feeder channel at kotra durgaiah field to kunta varaku | 5044 | 3623060000NRG24270420241754253 | Processed | | 02/05/2024 | TS3623060_270424FTO_21727 | 1754253 |